Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_030623APB_FTO_161984
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-13-004-001-003/28
(East Kallada) 		1613004001NRG24030620230296960 03/06/2023 OMANA AMMA 1613004001WL012369 OMANA AMMA 00078 CNRB0001024 1998 1998 Processed 09/06/2023 2340918524 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24030620230296935 03/06/2023 SREEKALA 1613004001WL012369 SREEKALA 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918533 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24030620230296939 03/06/2023 THANKAMANI AMMA 1613004001WL012369 THANKAMANI AMMA 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918536 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/125813
(East Kallada) 		1613004001NRG24030620230296942 03/06/2023 GIRIJA KUMARI S 1613004001WL012369 GIRIJA KUMARI S 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340918548 GIRIJAKUMARI S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24030620230296943 03/06/2023 JALAJA S 1613004001WL012369 JALAJA S 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918535 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/214
(East Kallada) 		1613004001NRG24030620230296948 03/06/2023 MINI JOHN 1613004001WL012369 MINI JOHN 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918552 MINI JOHN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24030620230296953 03/06/2023 RAJENDRAN PILLAI K 1613004001WL012369 RAJENDRAN PILLAI K 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340918531 RAJENDRAN PILLAI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24030620230296952 03/06/2023 SHEEJA 1613004001WL012369 SHEEJA 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918550 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24030620230296954 03/06/2023 VIJAYAMMA 1613004001WL012369 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918545 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24030620230296957 03/06/2023 MANJU 1613004001WL012369 MANJU 00127 FDRL0002028 999 999 Processed 09/06/2023 2340918539 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24030620230296962 03/06/2023 SOBHA SAJEEV 1613004001WL012369 SOBHA SAJEEV 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918537 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24030620230296963 03/06/2023 SIVADASAN 1613004001WL012369 SIVADASAN 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918555 SIVADASAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/340
(East Kallada) 		1613004001NRG24030620230296964 03/06/2023 GEORGE PHILIP 1613004001WL012369 GEORGE PHILIP 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918532 GEORGE PHILIP FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24030620230296966 03/06/2023 SHEEJA RAMACHANDRAN 1613004001WL012369 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918540 SHEEJA R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24030620230296970 03/06/2023 RAJAN K 1613004001WL012369 RAJAN K 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918549 RAJAN K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24030620230296971 03/06/2023 PONNAMMA 1613004001WL012369 PONNAMMA 00127 FDRL0002028 999 999 Processed 09/06/2023 2340918544 PONNAMMA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG24030620230296975 03/06/2023 REMANI 1613004001WL012369 REMANI 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918534 REMANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24030620230296977 03/06/2023 SOBHANA KUMARI 1613004001WL012369 SOBHANA KUMARI 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340918541 SOBHANA KUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/513
(East Kallada) 		1613004001NRG24030620230296978 03/06/2023 OMANA 1613004001WL012369 OMANA 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340918538 OMANA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24030620230296985 03/06/2023 REMADEVI 1613004001WL012369 REMADEVI 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918542 REMADEVI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24030620230296988 03/06/2023 JAYASREE T 1613004001WL012369 JAYASREE T 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918546 JAYASREE T FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24030620230296994 03/06/2023 RETHNAMMA L 1613004001WL012369 RETHNAMMA L 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918554 RETHNAMMA L FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24030620230296996 03/06/2023 GEETHA KUMARI 1613004001WL012369 GEETHA KUMARI 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340918553 GEETHAKUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24030620230297001 03/06/2023 RADHAMANIYAMMA 1613004001WL012369 RADHAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918551 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24030620230297004 03/06/2023 SARASWATHY AMMA 1613004001WL012369 SARASWATHY AMMA 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918547 SARASWATHY AMMA FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-013/1091
(East Kallada) 		1613004001NRG24030620230297007 03/06/2023 VILASINI 1613004001WL012369 VILASINI 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340918543 VILASINI CANARA BANK(508532)
SubTotal 41958 41958
27 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24030620230296958 03/06/2023 VIJAYA BHANU 1613004001WL012369 VIJAYA BHANU 00176 IDIB000K121 1998 1998 Processed 09/06/2023 2340918597 VIJAYABHANU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
28 Chittumala KL-13-004-001-003/26
(East Kallada) 		1613004001NRG24030620230296959 03/06/2023 RAJASREE 1613004001WL012369 RAJASREE 00415 SBIN0011924 1665 1665 Processed 09/06/2023 2340918558 MRS RAJASREE T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24030620230296998 03/06/2023 JAYAKUMARI R 1613004001WL012369 JAYAKUMARI R 00415 SBIN0011924 1665 1665 Processed 09/06/2023 2340918530 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 3330 3330
30 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24030620230296934 03/06/2023 SINDHU 1613004001WL012369 SINDHU 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918525 MRS SINDHU STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24030620230296938 03/06/2023 OMANA AMMA 1613004001WL012369 OMANA AMMA 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918529 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24030620230296944 03/06/2023 YASODA 1613004001WL012369 YASODA 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918527 YASODA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/215
(East Kallada) 		1613004001NRG24030620230296949 03/06/2023 SANDHYA NAIR 1613004001WL012369 SANDHYA NAIR 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918562 SANDHYA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24030620230296950 03/06/2023 SARASWATHY AMMA K 1613004001WL012369 SARASWATHY AMMA K 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918581 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24030620230296968 03/06/2023 SARASWATHY 1613004001WL012369 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918560 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24030620230296969 03/06/2023 JAYAKUMARI S 1613004001WL012369 JAYAKUMARI S 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918561 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-003/54
(East Kallada) 		1613004001NRG24030620230296990 03/06/2023 JALAJAMMA 1613004001WL012369 JALAJAMMA 00415 SBIN0014246 333 333 Processed 09/06/2023 2340918526 MRS JALAJAMMA T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24030620230296997 03/06/2023 SUNITHA R 1613004001WL012369 SUNITHA R 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918528 MRS SUNITHA R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24030620230296999 03/06/2023 SULEKHA S 1613004001WL012369 SULEKHA S 00415 SBIN0014246 1332 1332 Processed 09/06/2023 2340918559 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24030620230297003 03/06/2023 SUDHARMA 1613004001WL012369 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340918557 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 16650 16650
41 Chittumala KL-13-004-001-003/37
(East Kallada) 		1613004001NRG24030620230296967 03/06/2023 BINDHU J 1613004001WL012369 BINDHU J 00415 SBIN0070064 1665 1665 Processed 09/06/2023 2340918574 MRS BINDHU J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24030620230296936 03/06/2023 SHEEJA MADHU 1613004001WL012369 SHEEJA MADHU 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918569 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24030620230296937 03/06/2023 Jayakumary 1613004001WL012369 Jayakumary 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918576 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24030620230296940 03/06/2023 THANKAMMA V 1613004001WL012369 THANKAMMA V 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918586 Mrs. Thankamma INDIAN BANK(607105)
45 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24030620230296941 03/06/2023 ROSAMMABIJU 1613004001WL012369 ROSAMMABIJU 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918588 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24030620230296945 03/06/2023 GOMATHI AMMA K 1613004001WL012369 GOMATHI AMMA K 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918591 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24030620230296946 03/06/2023 RADHA K 1613004001WL012369 RADHA K 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918594 MRS RADHA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24030620230296947 03/06/2023 SMITHA V V 1613004001WL012369 SMITHA V V 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918571 MRS SMITHA V V STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24030620230296951 03/06/2023 AJITHAKUMARY B 1613004001WL012369 AJITHAKUMARY B 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918577 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24030620230296955 03/06/2023 DIVYA A 1613004001WL012369 DIVYA A 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918564 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24030620230296956 03/06/2023 DEEPTHY S 1613004001WL012369 DEEPTHY S 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918580 MRS DEEPTHY S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24030620230296961 03/06/2023 JAYAKUMARI S 1613004001WL012369 JAYAKUMARI S 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918572 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24030620230296965 03/06/2023 PREMA 1613004001WL012369 PREMA 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918573 MRS PREMA B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24030620230296972 03/06/2023 SREEJA S 1613004001WL012369 SREEJA S 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918596 MRS SREEJA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24030620230296973 03/06/2023 LOLAMANIYAMMA S 1613004001WL012369 LOLAMANIYAMMA S 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918592 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/505
(East Kallada) 		1613004001NRG24030620230296974 03/06/2023 LALITHAMMA P K 1613004001WL012369 LALITHAMMA P K 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918579 MRS LALITHAMMA P K STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24030620230296976 03/06/2023 RADHAMMAL 1613004001WL012369 RADHAMMAL 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918585 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24030620230296979 03/06/2023 MINIKUMARI L 1613004001WL012369 MINIKUMARI L 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340918587 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24030620230296980 03/06/2023 JAYALEKSHMI 1613004001WL012369 JAYALEKSHMI 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918568 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24030620230296981 03/06/2023 KUNJUMOL .K 1613004001WL012369 KUNJUMOL .K 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340918570 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/519
(East Kallada) 		1613004001NRG24030620230296982 03/06/2023 JAYALATHA DEV 1613004001WL012369 JAYALATHA DEV 00415 SBIN0070326 333 333 Processed 09/06/2023 2340918567 MRS JAYALATHA DEV STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24030620230296983 03/06/2023 SASIKUMARI K 1613004001WL012369 SASIKUMARI K 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340918590 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24030620230296984 03/06/2023 KOMALA B 1613004001WL012369 KOMALA B 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918582 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24030620230296986 03/06/2023 SUNITHA KUMARI S 1613004001WL012369 SUNITHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340918578 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-003/531
(East Kallada) 		1613004001NRG24030620230296987 03/06/2023 SARASWATHY PILLAI 1613004001WL012369 SARASWATHY PILLAI 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340918565 MRS SARASWATHY AMMA ALIAS SARASWATHY PIL STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24030620230296989 03/06/2023 MOLLYKUTTY Y 1613004001WL012369 MOLLYKUTTY Y 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918566 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/540
(East Kallada) 		1613004001NRG24030620230296991 03/06/2023 RAJI R 1613004001WL012369 RAJI R 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340918589 MRS RAJI R STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24030620230296992 03/06/2023 SULATHA S 1613004001WL012369 SULATHA S 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918584 MRS SULATHA S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24030620230296993 03/06/2023 RENUKA 1613004001WL012369 RENUKA 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918556 MRS RENUKA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24030620230296995 03/06/2023 SNEHA LATHA 1613004001WL012369 SNEHA LATHA 00415 SBIN0070326 999 999 Processed 09/06/2023 2340918593 MRS SNEHA LATHA STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24030620230297000 03/06/2023 CHACKO THANKACHAN 1613004001WL012369 CHACKO THANKACHAN 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918595 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24030620230297005 03/06/2023 ANILAKUMARI 1613004001WL012369 ANILAKUMARI 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918575 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24030620230297006 03/06/2023 JAYASRI 1613004001WL012369 JAYASRI 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340918583 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 54279 54279
74 Chittumala KL-13-004-001-003/94
(East Kallada) 		1613004001NRG24030620230297002 03/06/2023 SUNITHA S 1613004001WL012369 SUNITHA S 00657 KLGB0040639 666 666 Processed 09/06/2023 2340918563 SUNITHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_030623APB_FTO_161984 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_030623APB_FTO_161984 Federal Bank FDRL0002028 CHITTUMALA 41958
3 Chittumala KL1613004001_030623APB_FTO_161984 Indian Bank IDIB000K121 KAITHACODE 1998
4 Chittumala KL1613004001_030623APB_FTO_161984 State Bank Of India SBIN0011924 BHARANIKAVU 3330
5 Chittumala KL1613004001_030623APB_FTO_161984 State Bank Of India SBIN0014246 KUNDARA 16650
6 Chittumala KL1613004001_030623APB_FTO_161984 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004001_030623APB_FTO_161984 State Bank Of India SBIN0070326 EAST KALLADA 54279
8 Chittumala KL1613004001_030623APB_FTO_161984 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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