Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_310723APB_FTO_345478
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-13-004-005-002/132
(Perayam) 		1613004005NRG24310720230661812 31/07/2023 ZACHARIAS A 1613004005WL027799 ZACHARIAS A 00078 CNRB0003582 873 873 Processed 04/08/2023 4173433989 ZACHARIAS A CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24310720230661817 31/07/2023 MARRY KUTTY J 1613004005WL027799 MARRY KUTTY J 00078 CNRB0003582 1164 1164 Processed 04/08/2023 4173433993 MARY KUTTY J CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/237
(Perayam) 		1613004005NRG24310720230661833 31/07/2023 SALOMA 1613004005WL027799 SALOMA 00078 CNRB0003582 873 873 Processed 04/08/2023 4173433999 SALOMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-002/253
(Perayam) 		1613004005NRG24310720230661841 31/07/2023 MARY MINI 1613004005WL027799 MARY MINI 00078 CNRB0003582 873 873 Processed 04/08/2023 4173433995 MERY MINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-002/258
(Perayam) 		1613004005NRG24310720230661842 31/07/2023 SHYLA 1613004005WL027799 SHYLA 00078 CNRB0003582 1164 1164 Processed 04/08/2023 4173434000 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-002/286
(Perayam) 		1613004005NRG24310720230661850 31/07/2023 DASEENA 1613004005WL027799 DASEENA 00078 CNRB0003582 582 582 Processed 04/08/2023 4173433996 DESEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-002/33
(Perayam) 		1613004005NRG24310720230661855 31/07/2023 MAJU SHABU 1613004005WL027799 MAJU SHABU 00078 CNRB0003582 582 582 Processed 04/08/2023 4173433997 MANJU SHABU CANARA BANK(508532)
8 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24310720230661856 31/07/2023 MARYKUTTY A 1613004005WL027799 MARYKUTTY A 00078 CNRB0003582 873 873 Processed 04/08/2023 4173433990 MARYKUTTY A CANARA BANK(508532)
9 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24310720230661867 31/07/2023 SHEEJA 1613004005WL027799 SHEEJA 00078 CNRB0003582 873 873 Processed 04/08/2023 4173433994 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24310720230661872 31/07/2023 VALSALA FRANCIS 1613004005WL027799 VALSALA FRANCIS 00078 CNRB0003582 873 873 Processed 04/08/2023 4173434001 VALSALA FRANCIS CANARA BANK(508532)
11 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG24310720230661878 31/07/2023 SUNITHA B 1613004005WL027799 SUNITHA B 00078 CNRB0003582 291 291 Processed 04/08/2023 4173433998 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24310720230661882 31/07/2023 WILSON 1613004005WL027799 WILSON 00078 CNRB0003582 582 582 Processed 04/08/2023 4173433991 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-013/176
(Perayam) 		1613004005NRG24310720230661885 31/07/2023 SREEJA 1613004005WL027799 SREEJA 00078 CNRB0003582 873 873 Processed 04/08/2023 4173433992 SREEJA CANARA BANK(508532)
SubTotal 10476 10476
14 Chittumala KL-13-004-005-002/103
(Perayam) 		1613004005NRG24310720230661802 31/07/2023 REJEENA A 1613004005WL027799 REJEENA A 00078 CNRB0014502 1455 1455 Processed 04/08/2023 4173434016 RAJEENA A CANARA BANK(508532)
15 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24310720230661807 31/07/2023 ANI JOHN 1613004005WL027799 ANI JOHN 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434040 ANI JOHN CANARA BANK(508532)
16 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24310720230661808 31/07/2023 REETHAMARY 1613004005WL027799 REETHAMARY 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434024 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24310720230661810 31/07/2023 STANCY S 1613004005WL027799 STANCY S 00078 CNRB0014502 582 582 Processed 04/08/2023 4173434041 STANCY C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24310720230661811 31/07/2023 SUJITHABAISAL 1613004005WL027799 SUJITHABAISAL 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434022 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24310720230661814 31/07/2023 CHERUPUSHPAM C 1613004005WL027799 CHERUPUSHPAM C 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434021 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24310720230661815 31/07/2023 ELSY 1613004005WL027799 ELSY 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434019 ELSY A CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24310720230661820 31/07/2023 USHA PETER 1613004005WL027799 USHA PETER 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434038 USHA PETER CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24310720230661823 31/07/2023 STELLA GILLARIOUS 1613004005WL027799 STELLA GILLARIOUS 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434026 STELLA GILLARIOUS CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24310720230661826 31/07/2023 SIBI I 1613004005WL027799 SIBI I 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434023 SIBI CANARA BANK(508532)
24 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24310720230661827 31/07/2023 VALSALA JOHN 1613004005WL027799 VALSALA JOHN 00078 CNRB0014502 582 582 Processed 04/08/2023 4173434025 VALSALA JOHN CANARA BANK(508532)
25 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24310720230661834 31/07/2023 SANTHA 1613004005WL027799 SANTHA 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434034 SANTHA CANARA BANK(508532)
26 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24310720230661835 31/07/2023 REENA S 1613004005WL027799 REENA S 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434036 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24310720230661836 31/07/2023 BEATRIES 1613004005WL027799 BEATRIES 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434033 BEATRIES SOUTH INDIAN BANK(607167)
28 Chittumala KL-13-004-005-002/241
(Perayam) 		1613004005NRG24310720230661837 31/07/2023 SARALA S 1613004005WL027799 SARALA S 00078 CNRB0014502 291 291 Processed 04/08/2023 4173434035 SARALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24310720230661839 31/07/2023 MARY ANTONY 1613004005WL027799 MARY ANTONY 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434014 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24310720230661844 31/07/2023 SUNIMOL M 1613004005WL027799 SUNIMOL M 00078 CNRB0014502 1164 1164 Processed 04/08/2023 4173434028 SUNIMOL M CANARA BANK(508532)
31 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24310720230661847 31/07/2023 VIMALA 1613004005WL027799 VIMALA 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434020 VIMALA KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24310720230661851 31/07/2023 LAILA YESUDASAN 1613004005WL027799 LAILA YESUDASAN 00078 CNRB0014502 582 582 Processed 04/08/2023 4173434013 LAILA YESUDAS CANARA BANK(508532)
33 Chittumala KL-13-004-005-002/297
(Perayam) 		1613004005NRG24310720230661852 31/07/2023 SANTHOSH C 1613004005WL027799 SANTHOSH C 00078 CNRB0014502 582 582 Processed 04/08/2023 4173434032 SANTHOSH C CANARA BANK(508532)
34 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24310720230661853 31/07/2023 JAINAMMA 1613004005WL027799 JAINAMMA 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434037 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24310720230661859 31/07/2023 MABLE 1613004005WL027799 MABLE 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434017 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24310720230661861 31/07/2023 SUJATHA S 1613004005WL027799 SUJATHA S 00078 CNRB0014502 582 582 Processed 04/08/2023 4173434029 SUJATHA S CANARA BANK(508532)
37 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24310720230661864 31/07/2023 LATHA E 1613004005WL027799 LATHA E 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434039 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24310720230661866 31/07/2023 KARMALY VIJAYAN 1613004005WL027799 KARMALY VIJAYAN 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434031 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24310720230661876 31/07/2023 GIRLY SEBASTIAN 1613004005WL027799 GIRLY SEBASTIAN 00078 CNRB0014502 582 582 Processed 04/08/2023 4173434027 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24310720230661879 31/07/2023 MARY VINEETHA 1613004005WL027799 MARY VINEETHA 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434030 MARY VINEETHA CANARA BANK(508532)
41 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24310720230661881 31/07/2023 BABY JAMES 1613004005WL027799 BABY JAMES 00078 CNRB0014502 873 873 Processed 04/08/2023 4173434018 BABY. UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-003/207
(Perayam) 		1613004005NRG24310720230661883 31/07/2023 NOJAMARY 1613004005WL027799 NOJAMARY 00078 CNRB0014502 291 291 Processed 04/08/2023 4173434015 NOJA MARY S CANARA BANK(508532)
SubTotal 25608 25608
43 Chittumala KL-13-004-005-002/233
(Perayam) 		1613004005NRG24310720230661831 31/07/2023 STANCY Y 1613004005WL027799 STANCY Y 00127 FDRL0001243 1164 1164 Processed 04/08/2023 4173433980 STANCY Y INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24310720230661832 31/07/2023 USHA 1613004005WL027799 USHA 00127 FDRL0001243 873 873 Processed 04/08/2023 4173433981 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24310720230661863 31/07/2023 LILLYKUTTY T 1613004005WL027799 LILLYKUTTY T 00127 FDRL0001243 873 873 Processed 04/08/2023 4173433982 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 2910 2910
46 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24310720230661845 31/07/2023 SUMA KUMARI 1613004005WL027799 SUMA KUMARI 00409 SIBL0000756 873 873 Processed 04/08/2023 4173433979 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 873 873
47 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24310720230661805 31/07/2023 JESSY A 1613004005WL027799 JESSY A 00415 SBIN0014246 1455 1455 Processed 04/08/2023 4173434055 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24310720230661809 31/07/2023 PREETHA MARY A 1613004005WL027799 PREETHA MARY A 00415 SBIN0014246 873 873 Processed 04/08/2023 4173433987 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24310720230661813 31/07/2023 NIRMALA 1613004005WL027799 NIRMALA 00415 SBIN0014246 873 873 Processed 04/08/2023 4173433986 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24310720230661819 31/07/2023 CHARLET 1613004005WL027799 CHARLET 00415 SBIN0014246 1164 1164 Processed 04/08/2023 4173433983 SHARLET VIJAYAN CANARA BANK(508532)
51 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24310720230661822 31/07/2023 DONA WILSON 1613004005WL027799 DONA WILSON 00415 SBIN0014246 582 582 Processed 04/08/2023 4173433988 MISS DONA WILSON STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24310720230661828 31/07/2023 SHEEBA F 1613004005WL027799 SHEEBA F 00415 SBIN0014246 1164 1164 Processed 04/08/2023 4173434058 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24310720230661843 31/07/2023 MARYKUTTY ANTONY 1613004005WL027799 MARYKUTTY ANTONY 00415 SBIN0014246 1164 1164 Processed 04/08/2023 4173434059 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24310720230661846 31/07/2023 MERCY KUTTY 1613004005WL027799 MERCY KUTTY 00415 SBIN0014246 582 582 Processed 04/08/2023 4173433985 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24310720230661849 31/07/2023 BINCY MARGRET BIJI 1613004005WL027799 BINCY MARGRET BIJI 00415 SBIN0014246 873 873 Processed 04/08/2023 4173434060 MRS BIJI J STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-002/32
(Perayam) 		1613004005NRG24310720230661854 31/07/2023 MANJU RAJU 1613004005WL027799 MANJU RAJU 00415 SBIN0014246 873 873 Processed 04/08/2023 4173434053 MR RAJU V STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24310720230661860 31/07/2023 THRESIAMMA K V 1613004005WL027799 THRESIAMMA K V 00415 SBIN0014246 582 582 Processed 04/08/2023 4173434056 THRESYAMMA UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24310720230661865 31/07/2023 NAPPOLIYAN 1613004005WL027799 NAPPOLIYAN 00415 SBIN0014246 291 291 Processed 04/08/2023 4173434057 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24310720230661884 31/07/2023 GRACY P 1613004005WL027799 GRACY P 00415 SBIN0014246 873 873 Processed 04/08/2023 4173433984 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 11349 11349
60 Chittumala KL-13-004-005-002/104
(Perayam) 		1613004005NRG24310720230661803 31/07/2023 JACINTHA E M 1613004005WL027799 JACINTHA E M 00415 SBIN0070064 873 873 Processed 04/08/2023 4173434052 MRS JACINTHA E M STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24310720230661806 31/07/2023 NELSON L 1613004005WL027799 NELSON L 00415 SBIN0070064 1164 1164 Processed 04/08/2023 4173434054 NELSON L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2037 2037
62 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24310720230661804 31/07/2023 SUMA DAS 1613004005WL027799 SUMA DAS 00468 UBIN0561096 873 873 Processed 04/08/2023 4173434045 SUMA DAS UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24310720230661824 31/07/2023 SUMA 1613004005WL027799 SUMA 00468 UBIN0561096 1164 1164 Processed 04/08/2023 4173434050 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24310720230661825 31/07/2023 MINI SAJI 1613004005WL027799 MINI SAJI 00468 UBIN0561096 1164 1164 Processed 04/08/2023 4173434049 MINI SAJI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24310720230661829 31/07/2023 SHEENA A 1613004005WL027799 SHEENA A 00468 UBIN0561096 873 873 Processed 04/08/2023 4173434046 SHEENA A UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24310720230661830 31/07/2023 LISY BABU 1613004005WL027799 LISY BABU 00468 UBIN0561096 1164 1164 Processed 04/08/2023 4173434047 LISY SABU UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-005-002/252
(Perayam) 		1613004005NRG24310720230661840 31/07/2023 USHA THOMAS 1613004005WL027799 USHA THOMAS 00468 UBIN0561096 1164 1164 Processed 04/08/2023 4173434051 USHA THOMAS UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24310720230661848 31/07/2023 MARY SUDHA 1613004005WL027799 MARY SUDHA 00468 UBIN0561096 582 582 Processed 04/08/2023 4173434048 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24310720230661857 31/07/2023 YESUDASAN 1613004005WL027799 YESUDASAN 00468 UBIN0561096 873 873 Processed 04/08/2023 4173434042 YESUDASAN V UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24310720230661874 31/07/2023 BENEDICT WILJIAN 1613004005WL027799 BENEDICT WILJIAN 00468 UBIN0561096 873 873 Processed 04/08/2023 4173434044 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24310720230661875 31/07/2023 DOLLY A 1613004005WL027799 DOLLY A 00468 UBIN0561096 873 873 Processed 04/08/2023 4173434043 DOLLY A UNION BANK OF INDIA(508500)
SubTotal 9603 9603
72 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24310720230661816 31/07/2023 ANNIKUTTY 1613004005WL027799 ANNIKUTTY 00547 DLXB0000104 291 291 Processed 04/08/2023 4173433977 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
SubTotal 291 291
73 Chittumala KL-13-004-005-002/187
(Perayam) 		1613004005NRG24310720230661821 31/07/2023 LAILA N 1613004005WL027799 LAILA N 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434007 LAILA N KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24310720230661838 31/07/2023 VALSAMMA JOSE 1613004005WL027799 VALSAMMA JOSE 00657 KLGB0040574 1164 1164 Processed 04/08/2023 4173434002 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chittumala KL-13-004-005-002/38
(Perayam) 		1613004005NRG24310720230661858 31/07/2023 LAILAMMA V 1613004005WL027799 LAILAMMA V 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434006 LAILAMMA JOY KERALA GRAMIN BANK(607476)
76 Chittumala KL-13-004-005-002/43
(Perayam) 		1613004005NRG24310720230661862 31/07/2023 URSILA V V 1613004005WL027799 URSILA V V 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434012 URSILA V V KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-005-002/65
(Perayam) 		1613004005NRG24310720230661868 31/07/2023 MARYSTELLA 1613004005WL027799 MARYSTELLA 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434010 MARY STELLA KERALA GRAMIN BANK(607476)
78 Chittumala KL-13-004-005-002/66
(Perayam) 		1613004005NRG24310720230661869 31/07/2023 JIJI L 1613004005WL027799 JIJI L 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434003 GIGI L INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24310720230661870 31/07/2023 BEATRICE S 1613004005WL027799 BEATRICE S 00657 KLGB0040574 291 291 Processed 04/08/2023 4173434009 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chittumala KL-13-004-005-002/70
(Perayam) 		1613004005NRG24310720230661871 31/07/2023 RAJAMMA L 1613004005WL027799 RAJAMMA L 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434004 RAJAMMA L KERALA GRAMIN BANK(607476)
81 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24310720230661873 31/07/2023 SOBHA W 1613004005WL027799 SOBHA W 00657 KLGB0040574 291 291 Processed 04/08/2023 4173434005 SOBHA W KERALA GRAMIN BANK(607476)
82 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24310720230661877 31/07/2023 PRASANNA JOHNSON 1613004005WL027799 PRASANNA JOHNSON 00657 KLGB0040574 873 873 Processed 04/08/2023 4173434008 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chittumala KL-13-004-005-002/9
(Perayam) 		1613004005NRG24310720230661880 31/07/2023 MARY STELLA 1613004005WL027799 MARY STELLA 00657 KLGB0040574 582 582 Processed 04/08/2023 4173434011 MARY STELLA CANARA BANK(508532)
SubTotal 8439 8439
84 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24310720230661818 31/07/2023 MICHAEL 1613004005WL027799 MICHAEL 00691 IPOS0000001 582 582 Processed 04/08/2023 4173433978 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
Total 72168 72168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_310723APB_FTO_345478 Canara Bank CNRB0003582 KUNDARA 10476
2 Chittumala KL1613004005_310723APB_FTO_345478 Canara Bank CNRB0014502 KUNDARA 25608
3 Chittumala KL1613004005_310723APB_FTO_345478 Federal Bank FDRL0001243 KUNDARA 2910
4 Chittumala KL1613004005_310723APB_FTO_345478 South Indian Bank SIBL0000756 KUNDARA 873
5 Chittumala KL1613004005_310723APB_FTO_345478 State Bank Of India SBIN0014246 KUNDARA 11349
6 Chittumala KL1613004005_310723APB_FTO_345478 State Bank Of India SBIN0070064 KUNDARA 2037
7 Chittumala KL1613004005_310723APB_FTO_345478 Union Bank of India UBIN0561096 KUNDARA 9603
8 Chittumala KL1613004005_310723APB_FTO_345478 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 291
9 Chittumala KL1613004005_310723APB_FTO_345478 Kerala Gramin Bank KLGB0040574 KUNDARA 8439
10 Chittumala KL1613004005_310723APB_FTO_345478 India Post Payments Bank IPOS0000001 KOLLAM 582

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