Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_080623APB_FTO_179116
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-13-004-004-001/301
(Panayam) 		1613004004NRG24080620230319469 08/06/2023 VEENA T 1613004004WL013389 VEENA T 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380677 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/152
(Panayam) 		1613004004NRG24080620230319476 08/06/2023 Renuka Devi S 1613004004WL013389 Renuka Devi S 00177 IOBA0000619 333 333 Processed 15/06/2023 2567380664 RENUKA DEVI S 2553519 INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24080620230319492 08/06/2023 Sujatha V G 1613004004WL013389 Sujatha V G 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380675 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/214
(Panayam) 		1613004004NRG24080620230319493 08/06/2023 Thulaseebhai Amma C 1613004004WL013389 Thulaseebhai Amma C 00177 IOBA0000619 333 333 Processed 15/06/2023 2567380670 THULASEEBHAI AMMA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/216
(Panayam) 		1613004004NRG24080620230319494 08/06/2023 Mangalanandan Pillai 1613004004WL013389 Mangalanandan Pillai 00177 IOBA0000619 333 333 Processed 15/06/2023 2567380666 Mangalanandan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chittumala KL-13-004-004-002/237
(Panayam) 		1613004004NRG24080620230319496 08/06/2023 SHEEJA MOL P 1613004004WL013389 SHEEJA MOL P 00177 IOBA0000619 333 333 Processed 15/06/2023 2567380669 SHEEJA MOLE P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24080620230319498 08/06/2023 AMBILI S 1613004004WL013389 AMBILI S 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380671 AMBILI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24080620230319499 08/06/2023 DIVYA KUMARI V 1613004004WL013389 DIVYA KUMARI V 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380676 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/263
(Panayam) 		1613004004NRG24080620230319502 08/06/2023 JAYAKUMAR S 1613004004WL013389 JAYAKUMAR S 00177 IOBA0000619 333 333 Processed 15/06/2023 2567380678 MR JAYAKUMAR S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24080620230319506 08/06/2023 CHANDRAMATHY 1613004004WL013389 CHANDRAMATHY 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380668 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24080620230319507 08/06/2023 PUSHPAMMA 1613004004WL013389 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380667 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24080620230319515 08/06/2023 KUTTANPILLAI 1613004004WL013389 KUTTANPILLAI 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380673 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24080620230319516 08/06/2023 SREEJA A 1613004004WL013389 SREEJA A 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380665 SREEJA A INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24080620230319530 08/06/2023 Lathika Kumary C 1613004004WL013389 Lathika Kumary C 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380672 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24080620230319537 08/06/2023 THULASEEDHARAN PILLAI 1613004004WL013389 THULASEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380674 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 19980 19980
16 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24080620230319514 08/06/2023 SYAMALA 1613004004WL013389 SYAMALA 00415 SBIN0000903 1332 1332 Processed 15/06/2023 2567380683 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24080620230319504 08/06/2023 SHEELA 1613004004WL013389 SHEELA 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2567380686 MRS SHEELA L STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24080620230319505 08/06/2023 SUSHAMAKUMARI 1613004004WL013389 SUSHAMAKUMARI 00415 SBIN0008263 1665 1665 Processed 15/06/2023 2567380680 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24080620230319509 08/06/2023 Saraswathy Amma 1613004004WL013389 Saraswathy Amma 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2567380684 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-002/348
(Panayam) 		1613004004NRG24080620230319512 08/06/2023 Sushamma R 1613004004WL013389 Sushamma R 00415 SBIN0008263 333 333 Processed 15/06/2023 2567380682 MOHANA KUMAR V J SUSHAMA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/350
(Panayam) 		1613004004NRG24080620230319513 08/06/2023 IGNATIA 1613004004WL013389 IGNATIA 00415 SBIN0008263 333 333 Processed 15/06/2023 2567380681 IGNATIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
22 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24080620230319503 08/06/2023 RAGINI AMMA 1613004004WL013389 RAGINI AMMA 00415 SBIN0013314 1998 1998 Processed 15/06/2023 2567380685 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24080620230319470 08/06/2023 Sajitha S 1613004004WL013389 Sajitha S 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380716 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24080620230319471 08/06/2023 Rema R 1613004004WL013389 Rema R 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380714 MRS REMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24080620230319472 08/06/2023 Sarada 1613004004WL013389 Sarada 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380704 SARADA M INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24080620230319473 08/06/2023 Lalithabhai 1613004004WL013389 Lalithabhai 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380730 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24080620230319474 08/06/2023 Nalinakshy V 1613004004WL013389 Nalinakshy V 00415 SBIN0070393 1332 1332 Processed 15/06/2023 2567380705 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24080620230319475 08/06/2023 Lalithabai Amma E 1613004004WL013389 Lalithabai Amma E 00415 SBIN0070393 666 666 Processed 15/06/2023 2567380731 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24080620230319477 08/06/2023 Leelabai Amma 1613004004WL013389 Leelabai Amma 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380734 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24080620230319478 08/06/2023 Valsala C 1613004004WL013389 Valsala C 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380733 MRS VALSALA C STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24080620230319479 08/06/2023 Jayasree K 1613004004WL013389 Jayasree K 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380729 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24080620230319480 08/06/2023 Valsala 1613004004WL013389 Valsala 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380697 MRS VALSALA V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/162
(Panayam) 		1613004004NRG24080620230319481 08/06/2023 Madhusudhanan pillai 1613004004WL013389 Madhusudhanan pillai 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380702 MR MADHUSOODHANAN PILLAI P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/166
(Panayam) 		1613004004NRG24080620230319482 08/06/2023 Ajithakumary 1613004004WL013389 Ajithakumary 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380691 AJITHA KUMARI B KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24080620230319483 08/06/2023 Seetha 1613004004WL013389 Seetha 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380721 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/173
(Panayam) 		1613004004NRG24080620230319484 08/06/2023 Kamala Devi 1613004004WL013389 Kamala Devi 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380690 MRS KAMALADEVI P KAMALADEVI P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-002/179
(Panayam) 		1613004004NRG24080620230319485 08/06/2023 Sumathy Amma 1613004004WL013389 Sumathy Amma 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380736 MRS SUMATHYKUTTY AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24080620230319486 08/06/2023 Anandhabhai Amma 1613004004WL013389 Anandhabhai Amma 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380719 Anandhabhai Amma DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24080620230319487 08/06/2023 LAILA 1613004004WL013389 LAILA 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380738 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24080620230319488 08/06/2023 Bindhu 1613004004WL013389 Bindhu 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380718 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/191
(Panayam) 		1613004004NRG24080620230319490 08/06/2023 Sethuraj 1613004004WL013389 Sethuraj 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380689 MR SETHURAJ C STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24080620230319495 08/06/2023 Ajitha J 1613004004WL013389 Ajitha J 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380700 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-002/239
(Panayam) 		1613004004NRG24080620230319497 08/06/2023 LATHIKA KUMARY V 1613004004WL013389 LATHIKA KUMARY V 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380707 LATHIKA KUMARY INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24080620230319501 08/06/2023 Ushakumary Amma 1613004004WL013389 Ushakumary Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380732 MRS USHA KUMARI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24080620230319508 08/06/2023 Leelamani 1613004004WL013389 Leelamani 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380692 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-004-002/347
(Panayam) 		1613004004NRG24080620230319511 08/06/2023 DEEPA B S 1613004004WL013389 DEEPA B S 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380711 DEEPA B S INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24080620230319517 08/06/2023 Anandavalli 1613004004WL013389 Anandavalli 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380720 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-002/42
(Panayam) 		1613004004NRG24080620230319519 08/06/2023 Pankajakshiamma 1613004004WL013389 Pankajakshiamma 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380717 MRS PANKAJAKSHY AMMA P STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24080620230319520 08/06/2023 Radhamma G 1613004004WL013389 Radhamma G 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380710 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24080620230319521 08/06/2023 MANIKANTAN S 1613004004WL013389 MANIKANTAN S 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380703 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-002/5
(Panayam) 		1613004004NRG24080620230319522 08/06/2023 Kalakumari 1613004004WL013389 Kalakumari 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380739 MRS KALAKUMARY C STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24080620230319523 08/06/2023 Usha Bhai 1613004004WL013389 Usha Bhai 00415 SBIN0070393 1332 1332 Processed 15/06/2023 2567380713 MRS USHA BHAI C STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24080620230319525 08/06/2023 Usha Amma K 1613004004WL013389 Usha Amma K 00415 SBIN0070393 1332 1332 Rejected 15/06/2023 2567380695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24080620230319526 08/06/2023 Anandavally Amma 1613004004WL013389 Anandavally Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380693 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24080620230319527 08/06/2023 Indira Amma 1613004004WL013389 Indira Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380698 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24080620230319529 08/06/2023 Lalithabai 1613004004WL013389 Lalithabai 00415 SBIN0070393 999 999 Processed 15/06/2023 2567380694 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24080620230319531 08/06/2023 Rosamma 1613004004WL013389 Rosamma 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380712 MRS ROSAMMA J STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24080620230319532 08/06/2023 Ambika 1613004004WL013389 Ambika 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380726 AMBIKA C KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24080620230319533 08/06/2023 Lathika 1613004004WL013389 Lathika 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380696 LETHIKA INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24080620230319534 08/06/2023 Muthamma Vimalan 1613004004WL013389 Muthamma Vimalan 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380699 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24080620230319535 08/06/2023 Kavitha 1613004004WL013389 Kavitha 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380724 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24080620230319536 08/06/2023 Remadevi 1613004004WL013389 Remadevi 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380725 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24080620230319538 08/06/2023 Beena 1613004004WL013389 Beena 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380722 BEENA S INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24080620230319539 08/06/2023 Mini K 1613004004WL013389 Mini K 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380715 MRS MINI K STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24080620230319540 08/06/2023 Lalamma Sajeev 1613004004WL013389 Lalamma Sajeev 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380701 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24080620230319541 08/06/2023 Chandramathi Amma 1613004004WL013389 Chandramathi Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380727 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24080620230319542 08/06/2023 Padmavathy Amma 1613004004WL013389 Padmavathy Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380728 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24080620230319543 08/06/2023 Thulasibai 1613004004WL013389 Thulasibai 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380723 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24080620230319545 08/06/2023 JALALUDEEN 1613004004WL013389 JALALUDEEN 00415 SBIN0070393 1332 1332 Processed 15/06/2023 2567380706 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24080620230319544 08/06/2023 Rasheeda Beevi 1613004004WL013389 Rasheeda Beevi 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380709 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24080620230319546 08/06/2023 Shyla Babu 1613004004WL013389 Shyla Babu 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380708 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 75591 75591
72 Chittumala KL-13-004-004-002/201
(Panayam) 		1613004004NRG24080620230319491 08/06/2023 Sheeja Mohan 1613004004WL013389 Sheeja Mohan 00415 SBIN0070951 333 333 Processed 15/06/2023 2567380735 SHEEJA MOHAN INDIAN OVERSEAS BANK(508541)
73 Chittumala KL-13-004-004-002/246
(Panayam) 		1613004004NRG24080620230319500 08/06/2023 MANOJ G 1613004004WL013389 MANOJ G 00415 SBIN0070951 333 333 Processed 15/06/2023 2567380737 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 666 666
74 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24080620230319528 08/06/2023 GOPINATHAN 1613004004WL013389 GOPINATHAN 00555 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2567380679 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
75 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24080620230319510 08/06/2023 MERCY P S 1613004004WL013389 MERCY P S 00657 KLGB0040622 1998 1998 Processed 15/06/2023 2567380687 MERCY P S KERALA GRAMIN BANK(607476)
76 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24080620230319524 08/06/2023 MARY SUMA S 1613004004WL013389 MARY SUMA S 00657 KLGB0040622 1998 1998 Processed 15/06/2023 2567380688 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_080623APB_FTO_179116 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19980
2 Chittumala KL1613004004_080623APB_FTO_179116 State Bank Of India SBIN0000903 KOLLAM 1332
3 Chittumala KL1613004004_080623APB_FTO_179116 State Bank Of India SBIN0008263 KADAVOOR 6327
4 Chittumala KL1613004004_080623APB_FTO_179116 State Bank Of India SBIN0013314 THEVALLY 1998
5 Chittumala KL1613004004_080623APB_FTO_179116 State Bank Of India SBIN0070393 THRIKADAVOOR 75591
6 Chittumala KL1613004004_080623APB_FTO_179116 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
7 Chittumala KL1613004004_080623APB_FTO_179116 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chittumala KL1613004004_080623APB_FTO_179116 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3996

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