Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_110823APB_FTO_392274
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-13-004-006-011/126
(Perinad) 		1613004006NRG24110820230774214 11/08/2023 SUNITHA KUMARI S 1613004006WL031957 SUNITHA KUMARI S 00048 BKID0008474 333 333 Processed 21/09/2023 5792952517 SUNITHAKUMARI S PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
2 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24110820230774259 11/08/2023 LEKSHMANAN P C 1613004006WL031957 LEKSHMANAN P C 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5792952505 LEKSHMANAN P C CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-011/194
(Perinad) 		1613004006NRG24110820230774220 11/08/2023 VANAJAKUMARI N S 1613004006WL031957 VANAJAKUMARI N S 00127 FDRL0001243 666 666 Processed 21/09/2023 5792952561 MRS VANAJA N S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chittumala KL-13-004-006-011/257
(Perinad) 		1613004006NRG24110820230774240 11/08/2023 MAYA M 1613004006WL031957 MAYA M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792952509 Mrs. MAYA M INDIAN BANK(607105)
5 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24110820230774242 11/08/2023 GIRIJA R 1613004006WL031957 GIRIJA R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792952510 Mrs. GIRIJA R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24110820230774253 11/08/2023 JAYAKUMARI C 1613004006WL031957 JAYAKUMARI C 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792952511 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 4662 4662
7 Chittumala KL-13-004-006-002/316
(Perinad) 		1613004006NRG24110820230774204 11/08/2023 SUDHAKARAN M 1613004006WL031957 SUDHAKARAN M 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952535 SUDHAKARAN M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG24110820230774205 11/08/2023 KANAKAMMA S 1613004006WL031957 KANAKAMMA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792952534 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/1
(Perinad) 		1613004006NRG24110820230774207 11/08/2023 MANIKANDAN D 1613004006WL031957 MANIKANDAN D 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952553 MANIKANDAN D INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/1
(Perinad) 		1613004006NRG24110820230774206 11/08/2023 SANTHAKUMARI D 1613004006WL031957 SANTHAKUMARI D 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952519 SANTHAKUMARI D INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24110820230774208 11/08/2023 SARASWATHY AMMA 1613004006WL031957 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952536 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/109
(Perinad) 		1613004006NRG24110820230774209 11/08/2023 LALITHA 1613004006WL031957 LALITHA 00177 IOBA0000619 333 333 Processed 21/09/2023 5792952522 K RAVEENDRAN NAIR,LALITHA NAIR INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24110820230774210 11/08/2023 KUMARI O 1613004006WL031957 KUMARI O 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952528 KUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/119
(Perinad) 		1613004006NRG24110820230774212 11/08/2023 SOSAMMA 1613004006WL031957 SOSAMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5792952518 A.SOSAMMA ALIAS RAMANIKUTTY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24110820230774213 11/08/2023 DHARANEEDHARAN PILLA 1613004006WL031957 DHARANEEDHARAN PILLA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792952549 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24110820230774215 11/08/2023 SAKUNTHALA 1613004006WL031957 SAKUNTHALA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952530 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24110820230774216 11/08/2023 GEETHA G 1613004006WL031957 GEETHA G 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952529 GEETHA G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24110820230774219 11/08/2023 RADHAMANI AMMA 1613004006WL031957 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792952556 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG24110820230774221 11/08/2023 KRISHNAKUMARY P 1613004006WL031957 KRISHNAKUMARY P 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952524 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24110820230774222 11/08/2023 SUDHAMANnI 1613004006WL031957 SUDHAMANnI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952552 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG24110820230774223 11/08/2023 SHEEJA K 1613004006WL031957 SHEEJA K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792952543 SHEEJA K KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24110820230774224 11/08/2023 MANJU T 1613004006WL031957 MANJU T 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792952551 MANJU T INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24110820230774227 11/08/2023 BALANANDN PILLAI MANI AMMA 1613004006WL031957 BALANANDN PILLAI MANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952532 BALANANDAN PILLAI,MANI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24110820230774226 11/08/2023 MANI AMMA 1613004006WL031957 MANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952531 Mrs. MANIYAMMA D INDIAN BANK(607105)
25 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24110820230774229 11/08/2023 MURALEEDHARAN NAIR 1613004006WL031957 MURALEEDHARAN NAIR 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952554 MURALEEDHARAN NAIR INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24110820230774228 11/08/2023 RADHAMANI AMMA 1613004006WL031957 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952525 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-011/225
(Perinad) 		1613004006NRG24110820230774230 11/08/2023 SREEDEVI AMMA 1613004006WL031957 SREEDEVI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952521 MRS SREEDEVI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24110820230774232 11/08/2023 ANIL KUMAR 1613004006WL031957 ANIL KUMAR 00177 IOBA0000619 999 999 Processed 21/09/2023 5792952533 ANIL KUMAR T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24110820230774233 11/08/2023 GEETHA KUMARI G 1613004006WL031957 GEETHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952526 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24110820230774237 11/08/2023 SANTHA KUMARI G 1613004006WL031957 SANTHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952571 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24110820230774241 11/08/2023 MAYA T 1613004006WL031957 MAYA T 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952559 MAYA T INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG24110820230774245 11/08/2023 SARASWATHY R 1613004006WL031957 SARASWATHY R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792952544 SARASWATHY R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24110820230774246 11/08/2023 Saritha 1613004006WL031957 Saritha 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952539 SARITHA S INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24110820230774248 11/08/2023 SHYLA 1613004006WL031957 SHYLA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952555 SHYLA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24110820230774249 11/08/2023 OMANAAMMA B 1613004006WL031957 OMANAAMMA B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952540 OMANAAMMA B INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24110820230774251 11/08/2023 SARASWATHY T 1613004006WL031957 SARASWATHY T 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952538 MRS SARASWATHY STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24110820230774252 11/08/2023 ASHA L 1613004006WL031957 ASHA L 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952537 ASHA L KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24110820230774255 11/08/2023 SIVAKUMARI S 1613004006WL031957 SIVAKUMARI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952545 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24110820230774260 11/08/2023 REMADEVI 1613004006WL031957 REMADEVI 00177 IOBA0000619 666 666 Processed 21/09/2023 5792952547 REMADEVI INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24110820230774261 11/08/2023 PRASANNA KUMARY 1613004006WL031957 PRASANNA KUMARY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952520 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG24110820230774263 11/08/2023 SARASWATHY 1613004006WL031957 SARASWATHY 00177 IOBA0000619 999 999 Processed 21/09/2023 5792952527 SARASWATHY INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24110820230774264 11/08/2023 SARASWATHY AMMA 1613004006WL031957 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952546 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24110820230774265 11/08/2023 Babukuttan Pillai 1613004006WL031957 Babukuttan Pillai 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952541 BABU PILLAI T KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24110820230774266 11/08/2023 MINI J 1613004006WL031957 MINI J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952560 MINI J INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24110820230774268 11/08/2023 SUDHARSANAN 1613004006WL031957 SUDHARSANAN 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952542 SUDARSANAN G INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24110820230774267 11/08/2023 VASANTHA KUMARI S 1613004006WL031957 VASANTHA KUMARI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952523 MS VASANTHA S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24110820230774270 11/08/2023 LIJO O 1613004006WL031957 LIJO O 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952558 LIJO O INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24110820230774272 11/08/2023 YAMUNA DEVI 1613004006WL031957 YAMUNA DEVI 00177 IOBA0000619 666 666 Processed 21/09/2023 5792952548 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/30
(Perinad) 		1613004006NRG24110820230774275 11/08/2023 VIMALA 1613004006WL031957 VIMALA 00177 IOBA0000619 999 999 Processed 21/09/2023 5792952550 VIMALA INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24110820230774276 11/08/2023 USHAKUMARI 1613004006WL031957 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792952557 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 64602 64602
51 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG24110820230774239 11/08/2023 GEETHAKUMARI 1613004006WL031957 GEETHAKUMARI 00415 SBIN0005047 999 999 Processed 21/09/2023 5792952503 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24110820230774238 11/08/2023 SADASIVAN PILLAI 1613004006WL031957 SADASIVAN PILLAI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792952570 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24110820230774269 11/08/2023 AMMINIKUTTY 1613004006WL031957 AMMINIKUTTY 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792952564 AMMINI T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
54 Chittumala KL-13-004-006-011/114
(Perinad) 		1613004006NRG24110820230774211 11/08/2023 RADHA MANI K 1613004006WL031957 RADHA MANI K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792952565 MRS RADHA MANI K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24110820230774225 11/08/2023 USHA KUMARI 1613004006WL031957 USHA KUMARI 00415 SBIN0012858 999 999 Processed 21/09/2023 5792952502 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24110820230774231 11/08/2023 SUBHADRAYAMMA S 1613004006WL031957 SUBHADRAYAMMA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792952562 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24110820230774247 11/08/2023 LEELA J 1613004006WL031957 LEELA J 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792952504 MRS LEELA J STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24110820230774254 11/08/2023 REMANAN C 1613004006WL031957 REMANAN C 00415 SBIN0012858 999 999 Processed 21/09/2023 5792952501 MR REMANAN STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24110820230774256 11/08/2023 SHAILAJA Y 1613004006WL031957 SHAILAJA Y 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792952569 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24110820230774257 11/08/2023 SREEDEVI G 1613004006WL031957 SREEDEVI G 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792952566 MRS SREEDEVI G STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24110820230774262 11/08/2023 RAJENDRAN PILLAI 1613004006WL031957 RAJENDRAN PILLAI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792952500 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-006-012/309
(Perinad) 		1613004006NRG24110820230774273 11/08/2023 REMYA L 1613004006WL031957 REMYA L 00415 SBIN0012858 999 999 Processed 21/09/2023 5792952563 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
63 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24110820230774234 11/08/2023 JALAJA 1613004006WL031957 JALAJA 00415 SBIN0014246 999 999 Processed 21/09/2023 5792952567 MRS JALAJA Y STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24110820230774236 11/08/2023 VIJAYA S 1613004006WL031957 VIJAYA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792952568 MRS VIJAYA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
65 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24110820230774274 11/08/2023 SOSAMMA JOY 1613004006WL031957 SOSAMMA JOY 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5792952515 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
66 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24110820230774217 11/08/2023 CHANDRAMATHY AMMA 1613004006WL031957 CHANDRAMATHY AMMA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5792952513 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-011/179
(Perinad) 		1613004006NRG24110820230774218 11/08/2023 REMANI 1613004006WL031957 REMANI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5792952516 MRS RAMANI L STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-011/238
(Perinad) 		1613004006NRG24110820230774235 11/08/2023 GEETHA V G 1613004006WL031957 GEETHA V G 00415 SBIN0070393 666 666 Processed 21/09/2023 5792952514 MRS GEETHA V G STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24110820230774250 11/08/2023 RAVEENDRAN PILLAI C 1613004006WL031957 RAVEENDRAN PILLAI C 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792952512 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24110820230774258 11/08/2023 THANKAMANI 1613004006WL031957 THANKAMANI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5792952507 MRS THANKAMONY THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
71 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24110820230774243 11/08/2023 SHEEJA G 1613004006WL031957 SHEEJA G 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5792952508 SHEEJA G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
72 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24110820230774244 11/08/2023 RADHAKRISHNA PILLAI G 1613004006WL031957 RADHAKRISHNA PILLAI G 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5792952506 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 103563 103563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_110823APB_FTO_392274 Bank of India BKID0008474 KADAPPAKADA 333
2 Chittumala KL1613004006_110823APB_FTO_392274 Canara Bank CNRB0003582 KUNDARA 1665
3 Chittumala KL1613004006_110823APB_FTO_392274 Federal Bank FDRL0001243 KUNDARA 666
4 Chittumala KL1613004006_110823APB_FTO_392274 Indian Bank IDIB000K098 KERALAPURAM 4662
5 Chittumala KL1613004006_110823APB_FTO_392274 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 64602
6 Chittumala KL1613004006_110823APB_FTO_392274 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Chittumala KL1613004006_110823APB_FTO_392274 State Bank Of India SBIN0008263 KADAVOOR 3330
8 Chittumala KL1613004006_110823APB_FTO_392274 State Bank Of India SBIN0012858 KERALAPURAM 12654
9 Chittumala KL1613004006_110823APB_FTO_392274 State Bank Of India SBIN0014246 KUNDARA 2664
10 Chittumala KL1613004006_110823APB_FTO_392274 State Bank Of India SBIN0070064 KUNDARA 1665
11 Chittumala KL1613004006_110823APB_FTO_392274 State Bank Of India SBIN0070393 THRIKADAVOOR 6993
12 Chittumala KL1613004006_110823APB_FTO_392274 Union Bank of India UBIN0561096 KUNDARA 1665
13 Chittumala KL1613004006_110823APB_FTO_392274 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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