Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_020823APB_FTO_355596
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) 		1613004001NRG24020820230689889 02/08/2023 OMANA AMMA 1613004001WL028821 OMANA AMMA 00078 CNRB0001024 1665 1665 Processed 07/08/2023 4284945116 OMANA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24020820230689866 02/08/2023 SREEKALA 1613004001WL028821 SREEKALA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945123 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24020820230689869 02/08/2023 THANKAMANI AMMA 1613004001WL028821 THANKAMANI AMMA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945126 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24020820230689873 02/08/2023 SMITHA P 1613004001WL028821 SMITHA P 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945122 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24020820230689874 02/08/2023 JALAJA S 1613004001WL028821 JALAJA S 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945125 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/214
(East Kallada) 		1613004001NRG24020820230689878 02/08/2023 MINI JOHN 1613004001WL028821 MINI JOHN 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945143 MINI JOHN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24020820230689882 02/08/2023 SHEEJA 1613004001WL028821 SHEEJA 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945140 MRS SHEEJA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24020820230689883 02/08/2023 HYMAVATHY AMMA C 1613004001WL028821 HYMAVATHY AMMA C 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945148 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24020820230689884 02/08/2023 VIJAYAMMA 1613004001WL028821 VIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945134 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24020820230689887 02/08/2023 MANJU 1613004001WL028821 MANJU 00127 FDRL0002028 999 999 Processed 07/08/2023 4284945129 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24020820230689891 02/08/2023 SOBHA SAJEEV 1613004001WL028821 SOBHA SAJEEV 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945127 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24020820230689892 02/08/2023 AMBIKA 1613004001WL028821 AMBIKA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945141 AMBIKA N STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24020820230689893 02/08/2023 SIVADASAN 1613004001WL028821 SIVADASAN 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945147 SIVADASAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24020820230689895 02/08/2023 SHEEJA RAMACHANDRAN 1613004001WL028821 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945130 SHEEJA R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24020820230689899 02/08/2023 RAJAN K 1613004001WL028821 RAJAN K 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945139 RAJAN K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24020820230689900 02/08/2023 PONNAMMA 1613004001WL028821 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 07/08/2023 4284945133 PONNAMMA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG24020820230689904 02/08/2023 REMANI 1613004001WL028821 REMANI 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945124 REMANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24020820230689906 02/08/2023 SOBHANA KUMARI 1613004001WL028821 SOBHANA KUMARI 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945131 SOBHANA KUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/513
(East Kallada) 		1613004001NRG24020820230689907 02/08/2023 OMANA 1613004001WL028821 OMANA 00127 FDRL0002028 666 666 Processed 07/08/2023 4284945128 OMANA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24020820230689914 02/08/2023 REMADEVI 1613004001WL028821 REMADEVI 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945132 REMADEVI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24020820230689917 02/08/2023 JAYASREE T 1613004001WL028821 JAYASREE T 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945136 JAYASREE T FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24020820230689922 02/08/2023 RETHNAMMA L 1613004001WL028821 RETHNAMMA L 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945146 RETHNAMMA L FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24020820230689923 02/08/2023 REGHU B 1613004001WL028821 REGHU B 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945144 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24020820230689924 02/08/2023 GEETHA KUMARI 1613004001WL028821 GEETHA KUMARI 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945145 GEETHAKUMARI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24020820230689930 02/08/2023 RADHAMANIYAMMA 1613004001WL028821 RADHAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945142 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24020820230689934 02/08/2023 RADHAMMA 1613004001WL028821 RADHAMMA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945138 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24020820230689933 02/08/2023 SARASWATHY AMMA 1613004001WL028821 SARASWATHY AMMA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945137 SARASWATHY AMMA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24020820230689937 02/08/2023 RAJITHA 1613004001WL028821 RAJITHA 00127 FDRL0002028 1665 1665 Processed 07/08/2023 4284945135 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 40959 40959
29 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24020820230689871 02/08/2023 SINDHU KUMARI V 1613004001WL028821 SINDHU KUMARI V 00176 IDIB000K121 1665 1665 Processed 07/08/2023 4284945164 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24020820230689888 02/08/2023 VIJAYA BHANU 1613004001WL028821 VIJAYA BHANU 00176 IDIB000K121 1665 1665 Processed 07/08/2023 4284945188 VIJAYABHANU K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
31 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24020820230689926 02/08/2023 P.JAYAKUMARI 1613004001WL028821 P.JAYAKUMARI 00176 IDIB000S011 1332 1332 Processed 07/08/2023 4284945165 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
32 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24020820230689927 02/08/2023 JAYAKUMARI R 1613004001WL028821 JAYAKUMARI R 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284945121 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 1665 1665
33 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24020820230689865 02/08/2023 SINDHU 1613004001WL028821 SINDHU 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284945117 MRS SINDHU STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/215
(East Kallada) 		1613004001NRG24020820230689879 02/08/2023 SANDHYA NAIR 1613004001WL028821 SANDHYA NAIR 00415 SBIN0014246 999 999 Processed 07/08/2023 4284945154 SANDHYA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24020820230689880 02/08/2023 SARASWATHY AMMA K 1613004001WL028821 SARASWATHY AMMA K 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284945174 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24020820230689897 02/08/2023 SARASWATHY 1613004001WL028821 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284945152 MRS SARASWATHY STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24020820230689898 02/08/2023 JAYAKUMARI S 1613004001WL028821 JAYAKUMARI S 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284945153 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-003/54
(East Kallada) 		1613004001NRG24020820230689919 02/08/2023 JALAJAMMA 1613004001WL028821 JALAJAMMA 00415 SBIN0014246 333 333 Processed 07/08/2023 4284945118 MRS JALAJAMMA T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24020820230689925 02/08/2023 SUNITHA R 1613004001WL028821 SUNITHA R 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284945120 MRS SUNITHA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24020820230689928 02/08/2023 SULEKHA S 1613004001WL028821 SULEKHA S 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284945151 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24020820230689932 02/08/2023 RAMACHANDRAN 1613004001WL028821 RAMACHANDRAN 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284945119 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24020820230689931 02/08/2023 SUDHARMA 1613004001WL028821 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284945150 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 13986 13986
43 Chittumala KL-13-004-001-003/37
(East Kallada) 		1613004001NRG24020820230689896 02/08/2023 BINDHU J 1613004001WL028821 BINDHU J 00415 SBIN0070064 1332 1332 Processed 07/08/2023 4284945167 MRS BINDHU J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24020820230689867 02/08/2023 SHEEJA MADHU 1613004001WL028821 SHEEJA MADHU 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945159 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24020820230689868 02/08/2023 Jayakumary 1613004001WL028821 Jayakumary 00415 SBIN0070326 999 999 Processed 07/08/2023 4284945169 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24020820230689870 02/08/2023 THANKAMMA V 1613004001WL028821 THANKAMMA V 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945179 Mrs. Thankamma INDIAN BANK(607105)
47 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24020820230689872 02/08/2023 ROSAMMABIJU 1613004001WL028821 ROSAMMABIJU 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945181 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24020820230689875 02/08/2023 GOMATHI AMMA K 1613004001WL028821 GOMATHI AMMA K 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945183 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24020820230689876 02/08/2023 RADHA K 1613004001WL028821 RADHA K 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945185 MRS RADHA K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24020820230689877 02/08/2023 SMITHA V V 1613004001WL028821 SMITHA V V 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945162 MRS SMITHA V V STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24020820230689881 02/08/2023 AJITHAKUMARY B 1613004001WL028821 AJITHAKUMARY B 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945170 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24020820230689885 02/08/2023 DIVYA A 1613004001WL028821 DIVYA A 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945155 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24020820230689886 02/08/2023 DEEPTHY S 1613004001WL028821 DEEPTHY S 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945173 MRS DEEPTHY S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24020820230689890 02/08/2023 JAYAKUMARI S 1613004001WL028821 JAYAKUMARI S 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945163 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24020820230689894 02/08/2023 PREMA 1613004001WL028821 PREMA 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945166 MRS PREMA B STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24020820230689901 02/08/2023 SREEJA S 1613004001WL028821 SREEJA S 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945187 MRS SREEJA S STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24020820230689902 02/08/2023 LOLAMANIYAMMA S 1613004001WL028821 LOLAMANIYAMMA S 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945184 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/505
(East Kallada) 		1613004001NRG24020820230689903 02/08/2023 LALITHAMMA P K 1613004001WL028821 LALITHAMMA P K 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945172 MRS LALITHAMMA P K STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24020820230689905 02/08/2023 RADHAMMAL 1613004001WL028821 RADHAMMAL 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945178 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24020820230689908 02/08/2023 MINIKUMARI L 1613004001WL028821 MINIKUMARI L 00415 SBIN0070326 666 666 Processed 07/08/2023 4284945180 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24020820230689909 02/08/2023 JAYALEKSHMI 1613004001WL028821 JAYALEKSHMI 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945158 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24020820230689910 02/08/2023 KUNJUMOL .K 1613004001WL028821 KUNJUMOL .K 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945161 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24020820230689912 02/08/2023 ARAVINDAKSHAN S 1613004001WL028821 ARAVINDAKSHAN S 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945160 ARAVINDAKSHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24020820230689911 02/08/2023 SASIKUMARI K 1613004001WL028821 SASIKUMARI K 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945182 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24020820230689913 02/08/2023 KOMALA B 1613004001WL028821 KOMALA B 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945175 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24020820230689915 02/08/2023 SUNITHA KUMARI S 1613004001WL028821 SUNITHA KUMARI S 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945171 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/531
(East Kallada) 		1613004001NRG24020820230689916 02/08/2023 SARASWATHY PILLAI 1613004001WL028821 SARASWATHY PILLAI 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945156 MRS SARASWATHY AMMA ALIAS SARASWATHY PIL STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24020820230689918 02/08/2023 MOLLYKUTTY Y 1613004001WL028821 MOLLYKUTTY Y 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945157 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24020820230689920 02/08/2023 SULATHA S 1613004001WL028821 SULATHA S 00415 SBIN0070326 1332 1332 Processed 07/08/2023 4284945177 MRS SULATHA S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24020820230689921 02/08/2023 RENUKA 1613004001WL028821 RENUKA 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945149 MRS RENUKA STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24020820230689929 02/08/2023 CHACKO THANKACHAN 1613004001WL028821 CHACKO THANKACHAN 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945186 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24020820230689935 02/08/2023 ANILAKUMARI 1613004001WL028821 ANILAKUMARI 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945168 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24020820230689936 02/08/2023 JAYASRI 1613004001WL028821 JAYASRI 00415 SBIN0070326 1665 1665 Processed 07/08/2023 4284945176 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 45621 45621
Total 109890 109890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_020823APB_FTO_355596 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_020823APB_FTO_355596 Federal Bank FDRL0002028 CHITTUMALA 40959
3 Chittumala KL1613004001_020823APB_FTO_355596 Indian Bank IDIB000K121 KAITHACODE 3330
4 Chittumala KL1613004001_020823APB_FTO_355596 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
5 Chittumala KL1613004001_020823APB_FTO_355596 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Chittumala KL1613004001_020823APB_FTO_355596 State Bank Of India SBIN0014246 KUNDARA 13986
7 Chittumala KL1613004001_020823APB_FTO_355596 State Bank Of India SBIN0070064 KUNDARA 1332
8 Chittumala KL1613004001_020823APB_FTO_355596 State Bank Of India SBIN0070326 EAST KALLADA 45621

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