Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081123APB_FTO_677254
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-13-004-005-002/113
(Perayam) 		1613004005NRG24081120231400882 08/11/2023 STANCY S 1613004005WL059625 STANCY S 00078 CNRB0003582 930 930 Processed 27/11/2023 8022827184 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24081120231400888 08/11/2023 ZACHARIAS A 1613004005WL059625 ZACHARIAS A 00078 CNRB0003582 620 620 Processed 27/11/2023 8022827195 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/138
(Perayam) 		1613004005NRG24081120231400890 08/11/2023 VIJAYAN 1613004005WL059625 VIJAYAN 00078 CNRB0003582 620 620 Processed 27/11/2023 8022827203 VIJAYAN S CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24081120231400893 08/11/2023 MARRY KUTTY J 1613004005WL059625 MARRY KUTTY J 00078 CNRB0003582 930 930 Processed 27/11/2023 8022827185 MARY KUTTY J CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/191
(Perayam) 		1613004005NRG24081120231400897 08/11/2023 JOHNSON 1613004005WL059625 JOHNSON 00078 CNRB0003582 1240 1240 Processed 27/11/2023 8022827202 JOHNSON K L CANARA BANK(508532)
6 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24081120231400900 08/11/2023 STELLA S 1613004005WL059625 STELLA S 00078 CNRB0003582 310 310 Processed 27/11/2023 8022827186 STELLA S CANARA BANK(508532)
7 Chittumala KL-13-004-005-002/202
(Perayam) 		1613004005NRG24081120231400901 08/11/2023 NEPOLEAN C 1613004005WL059625 NEPOLEAN C 00078 CNRB0003582 310 310 Processed 27/11/2023 8022827201 NEPOLEAN C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-002/237
(Perayam) 		1613004005NRG24081120231400910 08/11/2023 SALOMA 1613004005WL059625 SALOMA 00078 CNRB0003582 1240 1240 Processed 27/11/2023 8022827194 SALOMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/267
(Perayam) 		1613004005NRG24081120231400918 08/11/2023 JOY V MARYMINI N 1613004005WL059625 JOY V MARYMINI N 00078 CNRB0003582 930 930 Processed 27/11/2023 8022827196 MARYMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24081120231400936 08/11/2023 SHEEJA 1613004005WL059625 SHEEJA 00078 CNRB0003582 1240 1240 Processed 27/11/2023 8022827188 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24081120231400938 08/11/2023 VALSALA FRANCIS 1613004005WL059625 VALSALA FRANCIS 00078 CNRB0003582 1240 1240 Processed 27/11/2023 8022827190 VALSALA FRANCIS CANARA BANK(508532)
12 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG24081120231400945 08/11/2023 SUNITHA B 1613004005WL059625 SUNITHA B 00078 CNRB0003582 310 310 Processed 27/11/2023 8022827193 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24081120231400949 08/11/2023 WILSON 1613004005WL059625 WILSON 00078 CNRB0003582 930 930 Processed 27/11/2023 8022827200 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10850 10850
14 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24081120231400883 08/11/2023 ANI JOHN 1613004005WL059625 ANI JOHN 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827205 ANI JOHN CANARA BANK(508532)
15 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24081120231400884 08/11/2023 REETHAMARY 1613004005WL059625 REETHAMARY 00078 CNRB0014502 310 310 Processed 27/11/2023 8022827206 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24081120231400886 08/11/2023 STANCY S 1613004005WL059625 STANCY S 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827207 STANCY C KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24081120231400887 08/11/2023 SUJITHABAISAL 1613004005WL059625 SUJITHABAISAL 00078 CNRB0014502 620 620 Processed 27/11/2023 8022827239 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24081120231400891 08/11/2023 ELSY 1613004005WL059625 ELSY 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827228 ELSY A CANARA BANK(508532)
19 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24081120231400896 08/11/2023 USHA PETER 1613004005WL059625 USHA PETER 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827230 USHA PETER CANARA BANK(508532)
20 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24081120231400899 08/11/2023 STELLA GILLARIOUS 1613004005WL059625 STELLA GILLARIOUS 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827208 STELLA GILLARIOUS CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24081120231400904 08/11/2023 SIBI I 1613004005WL059625 SIBI I 00078 CNRB0014502 620 620 Processed 27/11/2023 8022827209 SIBI CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/214
(Perayam) 		1613004005NRG24081120231400905 08/11/2023 SUNIMOLE J 1613004005WL059625 SUNIMOLE J 00078 CNRB0014502 620 620 Processed 27/11/2023 8022827238 SUNIMOLE J CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24081120231400906 08/11/2023 VALSALA JOHN 1613004005WL059625 VALSALA JOHN 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827229 VALSALA JOHN CANARA BANK(508532)
24 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24081120231400911 08/11/2023 SANTHA 1613004005WL059625 SANTHA 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827240 SANTHA CANARA BANK(508532)
25 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24081120231400912 08/11/2023 REENA S 1613004005WL059625 REENA S 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827241 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24081120231400913 08/11/2023 BEATRIES 1613004005WL059625 BEATRIES 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827214 BEATRIES SOUTH INDIAN BANK(607167)
27 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24081120231400915 08/11/2023 MARY ANTONY 1613004005WL059625 MARY ANTONY 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827235 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24081120231400917 08/11/2023 SUNIMOL M 1613004005WL059625 SUNIMOL M 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827236 SUNIMOL M CANARA BANK(508532)
29 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24081120231400921 08/11/2023 VIMALA 1613004005WL059625 VIMALA 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827215 VIMALA KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24081120231400925 08/11/2023 LAILA YESUDASAN 1613004005WL059625 LAILA YESUDASAN 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827216 LAILA YESUDAS CANARA BANK(508532)
31 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24081120231400926 08/11/2023 JAINAMMA 1613004005WL059625 JAINAMMA 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827217 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24081120231400928 08/11/2023 MABLE 1613004005WL059625 MABLE 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827218 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24081120231400930 08/11/2023 SUJATHA S 1613004005WL059625 SUJATHA S 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827220 SUJATHA S CANARA BANK(508532)
34 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24081120231400933 08/11/2023 LATHA E 1613004005WL059625 LATHA E 00078 CNRB0014502 310 310 Processed 27/11/2023 8022827222 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24081120231400935 08/11/2023 KARMALY VIJAYAN 1613004005WL059625 KARMALY VIJAYAN 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827234 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24081120231400942 08/11/2023 GIRLY SEBASTIAN 1613004005WL059625 GIRLY SEBASTIAN 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827225 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24081120231400946 08/11/2023 MARY VINEETHA 1613004005WL059625 MARY VINEETHA 00078 CNRB0014502 930 930 Processed 27/11/2023 8022827226 MARY VINEETHA CANARA BANK(508532)
38 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24081120231400948 08/11/2023 BABY JAMES 1613004005WL059625 BABY JAMES 00078 CNRB0014502 1240 1240 Processed 27/11/2023 8022827204 BABY. UNION BANK OF INDIA(508500)
SubTotal 24180 24180
39 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24081120231400909 08/11/2023 USHA 1613004005WL059625 USHA 00127 FDRL0001243 1240 1240 Processed 27/11/2023 8022827179 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24081120231400931 08/11/2023 LILLYKUTTY T 1613004005WL059625 LILLYKUTTY T 00127 FDRL0001243 930 930 Processed 27/11/2023 8022827180 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 2170 2170
41 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24081120231400944 08/11/2023 HELEN MARY 1613004005WL059625 HELEN MARY 00409 SIBL0000272 930 930 Processed 27/11/2023 8022827177 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 930 930
42 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24081120231400919 08/11/2023 SUMA KUMARI 1613004005WL059625 SUMA KUMARI 00409 SIBL0000756 310 310 Processed 27/11/2023 8022827178 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 310 310
43 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24081120231400878 08/11/2023 LEELA ANTONY 1613004005WL059625 LEELA ANTONY 00415 SBIN0014246 620 620 Processed 27/11/2023 8022827232 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24081120231400880 08/11/2023 JESSY A 1613004005WL059625 JESSY A 00415 SBIN0014246 930 930 Processed 28/11/2023 8022827211 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24081120231400885 08/11/2023 PREETHA MARY A 1613004005WL059625 PREETHA MARY A 00415 SBIN0014246 310 310 Processed 27/11/2023 8022827198 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24081120231400889 08/11/2023 NIRMALA 1613004005WL059625 NIRMALA 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827199 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24081120231400895 08/11/2023 CHARLET 1613004005WL059625 CHARLET 00415 SBIN0014246 1240 1240 Processed 27/11/2023 8022827181 SHARLET VIJAYAN CANARA BANK(508532)
48 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24081120231400898 08/11/2023 DONA WILSON 1613004005WL059625 DONA WILSON 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827197 MISS DONA WILSON STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24081120231400907 08/11/2023 SHEEBA F 1613004005WL059625 SHEEBA F 00415 SBIN0014246 1240 1240 Processed 27/11/2023 8022827247 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24081120231400916 08/11/2023 MARYKUTTY ANTONY 1613004005WL059625 MARYKUTTY ANTONY 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827244 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24081120231400920 08/11/2023 MERCY KUTTY 1613004005WL059625 MERCY KUTTY 00415 SBIN0014246 310 310 Processed 27/11/2023 8022827183 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24081120231400923 08/11/2023 BINCY MARGRET BIJI 1613004005WL059625 BINCY MARGRET BIJI 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827245 MRS BIJI J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-002/288
(Perayam) 		1613004005NRG24081120231400924 08/11/2023 MARYKUTTY K B 1613004005WL059625 MARYKUTTY K B 00415 SBIN0014246 310 310 Processed 27/11/2023 8022827243 MRS MARY KUTTY K B ALIAS MARY KUTTY JAME STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24081120231400929 08/11/2023 THRESIAMMA K V 1613004005WL059625 THRESIAMMA K V 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827219 THRESYAMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24081120231400934 08/11/2023 NAPPOLIYAN 1613004005WL059625 NAPPOLIYAN 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827246 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24081120231400947 08/11/2023 JAYASUDHA ALOYSIOUS 1613004005WL059625 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 930 930 Processed 27/11/2023 8022827227 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24081120231400950 08/11/2023 GRACY P 1613004005WL059625 GRACY P 00415 SBIN0014246 620 620 Processed 27/11/2023 8022827182 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 12090 12090
58 Chittumala KL-13-004-005-002/104
(Perayam) 		1613004005NRG24081120231400877 08/11/2023 JACINTHA E M 1613004005WL059625 JACINTHA E M 00415 SBIN0070064 1240 1240 Processed 27/11/2023 8022827231 MRS JACINTHA E M STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24081120231400881 08/11/2023 NELSON L 1613004005WL059625 NELSON L 00415 SBIN0070064 620 620 Processed 28/11/2023 8022827242 NELSON L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1860 1860
60 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24081120231400879 08/11/2023 SUMA DAS 1613004005WL059625 SUMA DAS 00468 UBIN0561096 310 310 Processed 27/11/2023 8022827210 SUMA DAS UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24081120231400902 08/11/2023 SUMA 1613004005WL059625 SUMA 00468 UBIN0561096 1240 1240 Processed 27/11/2023 8022827233 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24081120231400903 08/11/2023 MINI SAJI 1613004005WL059625 MINI SAJI 00468 UBIN0561096 930 930 Processed 27/11/2023 8022827212 MINI SAJI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24081120231400908 08/11/2023 LISY BABU 1613004005WL059625 LISY BABU 00468 UBIN0561096 930 930 Processed 27/11/2023 8022827213 LISY SABU UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24081120231400922 08/11/2023 MARY SUDHA 1613004005WL059625 MARY SUDHA 00468 UBIN0561096 620 620 Processed 27/11/2023 8022827237 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24081120231400932 08/11/2023 MERCY 1613004005WL059625 MERCY 00468 UBIN0561096 930 930 Processed 27/11/2023 8022827221 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24081120231400940 08/11/2023 BENEDICT WILJIAN 1613004005WL059625 BENEDICT WILJIAN 00468 UBIN0561096 620 620 Processed 27/11/2023 8022827223 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24081120231400941 08/11/2023 DOLLY A 1613004005WL059625 DOLLY A 00468 UBIN0561096 620 620 Processed 27/11/2023 8022827224 DOLLY A UNION BANK OF INDIA(508500)
SubTotal 6200 6200
68 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24081120231400892 08/11/2023 ANNIKUTTY 1613004005WL059625 ANNIKUTTY 00547 DLXB0000104 620 620 Processed 27/11/2023 8022827174 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG24081120231400927 08/11/2023 MARY BINDHU 1613004005WL059625 MARY BINDHU 00547 DLXB0000104 620 620 Processed 27/11/2023 8022827175 MARY BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
70 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24081120231400914 08/11/2023 VALSAMMA JOSE 1613004005WL059625 VALSAMMA JOSE 00657 KLGB0040574 1240 1240 Processed 27/11/2023 8022827187 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24081120231400937 08/11/2023 BEATRICE S 1613004005WL059625 BEATRICE S 00657 KLGB0040574 1240 1240 Processed 27/11/2023 8022827189 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24081120231400939 08/11/2023 SOBHA W 1613004005WL059625 SOBHA W 00657 KLGB0040574 620 620 Processed 27/11/2023 8022827191 SOBHA W KERALA GRAMIN BANK(607476)
73 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24081120231400943 08/11/2023 PRASANNA JOHNSON 1613004005WL059625 PRASANNA JOHNSON 00657 KLGB0040574 620 620 Processed 27/11/2023 8022827192 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3720 3720
74 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24081120231400894 08/11/2023 MICHAEL 1613004005WL059625 MICHAEL 00691 IPOS0000001 930 930 Processed 27/11/2023 8022827176 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 930 930
Total 64480 64480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_081123APB_FTO_677254 Canara Bank CNRB0003582 KUNDARA 10850
2 Chittumala KL1613004005_081123APB_FTO_677254 Canara Bank CNRB0014502 KUNDARA 24180
3 Chittumala KL1613004005_081123APB_FTO_677254 Federal Bank FDRL0001243 KUNDARA 2170
4 Chittumala KL1613004005_081123APB_FTO_677254 South Indian Bank SIBL0000272 PERUMPUZHA 930
5 Chittumala KL1613004005_081123APB_FTO_677254 South Indian Bank SIBL0000756 KUNDARA 310
6 Chittumala KL1613004005_081123APB_FTO_677254 State Bank Of India SBIN0014246 KUNDARA 12090
7 Chittumala KL1613004005_081123APB_FTO_677254 State Bank Of India SBIN0070064 KUNDARA 1860
8 Chittumala KL1613004005_081123APB_FTO_677254 Union Bank of India UBIN0561096 KUNDARA 6200
9 Chittumala KL1613004005_081123APB_FTO_677254 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1240
10 Chittumala KL1613004005_081123APB_FTO_677254 Kerala Gramin Bank KLGB0040574 KUNDARA 3720
11 Chittumala KL1613004005_081123APB_FTO_677254 India Post Payments Bank IPOS0000001 KOLLAM 930

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