Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_30042
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-13-004-006-012/36
(Perinad) 		1613004006NRG24120420230023326 12/04/2023 SUDHA R 1613004006WL000938 SUDHA R 00078 CNRB0000815 666 666 Processed 19/05/2023 1690527215 SUDHA R CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24120420230023301 12/04/2023 VIJAYAN PILLAI B 1613004006WL000938 VIJAYAN PILLAI B 00078 CNRB0000816 666 666 Processed 19/05/2023 1690527216 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24120420230023256 12/04/2023 SHEEJA S 1613004006WL000938 SHEEJA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527270 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24120420230023257 12/04/2023 USHA S 1613004006WL000938 USHA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527281 Mrs. USHA S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24120420230023260 12/04/2023 RAJESWARI 1613004006WL000938 RAJESWARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527264 Mrs. RAJESWARI R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24120420230023261 12/04/2023 KAMALA S 1613004006WL000938 KAMALA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527273 Mrs. KAMALA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24120420230023262 12/04/2023 RAJANI B 1613004006WL000938 RAJANI B 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527265 Mr. RAJANI B INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24120420230023263 12/04/2023 RETNAMMA V 1613004006WL000938 RETNAMMA V 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527272 Mrs. RETNAMMA V INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24120420230023264 12/04/2023 THANKAMNI 1613004006WL000938 THANKAMNI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527290 Mrs. THANKAMANI . . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24120420230023265 12/04/2023 CHANDRAMATHY AMMA .G 1613004006WL000938 CHANDRAMATHY AMMA .G 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527288 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24120420230023268 12/04/2023 MOHAN DAS S 1613004006WL000938 MOHAN DAS S 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527275 Mr. MOHAN DAS S INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24120420230023267 12/04/2023 Sudharma 1613004006WL000938 Sudharma 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527293 SUDHARMA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24120420230023269 12/04/2023 V SUJATHA 1613004006WL000938 V SUJATHA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527262 Mrs. V SUJATHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24120420230023270 12/04/2023 SHYLAJA DEVI K 1613004006WL000938 SHYLAJA DEVI K 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527260 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24120420230023272 12/04/2023 KALA MOL K 1613004006WL000938 KALA MOL K 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527298 Mrs. Kala Mol INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24120420230023275 12/04/2023 GEETHA C 1613004006WL000938 GEETHA C 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527268 Mrs. GEETHA C INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24120420230023279 12/04/2023 SHAHIDA 1613004006WL000938 SHAHIDA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527254 Mrs. Shahitha INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24120420230023281 12/04/2023 RAMANI AMMA 1613004006WL000938 RAMANI AMMA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527253 Mrs. REMANI AMMA J INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24120420230023282 12/04/2023 INDIRA N 1613004006WL000938 INDIRA N 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527257 Mrs. INDIRA N INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24120420230023284 12/04/2023 JALAJA V 1613004006WL000938 JALAJA V 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527296 Mrs. Jalaja V INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24120420230023285 12/04/2023 MAYA KUMARI 1613004006WL000938 MAYA KUMARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527278 Mrs. MAYAKUMARY S INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24120420230023290 12/04/2023 VIJI U V 1613004006WL000938 VIJI U V 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527279 Mrs. VIJI U V INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24120420230023291 12/04/2023 RAVEENDREN 1613004006WL000938 RAVEENDREN 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527250 Mr. G RAVEENDREN INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24120420230023293 12/04/2023 BINDHU S 1613004006WL000938 BINDHU S 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527299 Mrs. BINDHU S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24120420230023296 12/04/2023 ANITHA KUMARI R 1613004006WL000938 ANITHA KUMARI R 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527269 Mrs. Anitha Kumari V S INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24120420230023298 12/04/2023 RATHI C 1613004006WL000938 RATHI C 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527280 Mrs. RATHI C INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24120420230023299 12/04/2023 JALAJAMMA P 1613004006WL000938 JALAJAMMA P 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527297 Mrs. Jalajamma INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24120420230023304 12/04/2023 SREELATHA V 1613004006WL000938 SREELATHA V 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527282 Mrs. SREELATHA V INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24120420230023305 12/04/2023 JALEELA K 1613004006WL000938 JALEELA K 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527287 Mrs. Jaleela INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24120420230023306 12/04/2023 VASANTHA KUMARI 1613004006WL000938 VASANTHA KUMARI 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527289 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24120420230023307 12/04/2023 REMANI 1613004006WL000938 REMANI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527267 Mrs. REMANI . INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24120420230023308 12/04/2023 SHEELA 1613004006WL000938 SHEELA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527295 Mrs. SHEELA S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/310
(Perinad) 		1613004006NRG24120420230023311 12/04/2023 CHITHRA LEKHA 1613004006WL000938 CHITHRA LEKHA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527252 Mrs. CHITHRA LEKHA INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24120420230023315 12/04/2023 OMANA 1613004006WL000938 OMANA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527258 Mrs. Omana INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24120420230023318 12/04/2023 Suji S 1613004006WL000938 Suji S 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527286 Mrs. Suji S INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24120420230023320 12/04/2023 SUJATHA A 1613004006WL000938 SUJATHA A 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527249 Mrs. A SUJATHA INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24120420230023321 12/04/2023 SATHI B I 1613004006WL000938 SATHI B I 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527263 Mrs. SATHI B I INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24120420230023322 12/04/2023 HARIDASAN 1613004006WL000938 HARIDASAN 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527274 Mr. HARIDASAN . INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24120420230023325 12/04/2023 USHA B 1613004006WL000938 USHA B 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527251 Mrs. B USHA KUMARI INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/4
(Perinad) 		1613004006NRG24120420230023329 12/04/2023 SHEEBA S 1613004006WL000938 SHEEBA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527271 Mrs. SHEEBA S INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24120420230023331 12/04/2023 GEETHA K 1613004006WL000938 GEETHA K 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527276 Mrs. GEETHA K INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24120420230023332 12/04/2023 AMMU KUTTy 1613004006WL000938 AMMU KUTTy 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527259 Mrs. AMMUKUTTY INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24120420230023333 12/04/2023 LEELA 1613004006WL000938 LEELA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527277 MRS LEELA LEELA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24120420230023334 12/04/2023 MUMTHAS S 1613004006WL000938 MUMTHAS S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527291 Mrs. MUMTHAS S INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24120420230023335 12/04/2023 J SASIKALA 1613004006WL000938 J SASIKALA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527294 Mrs. Sasikala J INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24120420230023336 12/04/2023 NISHA KUMARY L 1613004006WL000938 NISHA KUMARY L 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527255 Mrs. Nisha Kumari L INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24120420230023337 12/04/2023 ANDAL LEKSKMI 1613004006WL000938 ANDAL LEKSKMI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527256 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24120420230023338 12/04/2023 GOPI V 1613004006WL000938 GOPI V 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527266 Mr. GOPI V INDIAN BANK(607105)
49 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24120420230023343 12/04/2023 FARISHA A 1613004006WL000938 FARISHA A 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527292 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 28638 28638
50 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24120420230023324 12/04/2023 SREEKUMARI 1613004006WL000938 SREEKUMARI 00415 SBIN0000903 666 666 Processed 19/05/2023 1690527239 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
51 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24120420230023258 12/04/2023 RADHA 1613004006WL000938 RADHA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527224 Mrs. RADHA K INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24120420230023259 12/04/2023 AJITHA 1613004006WL000938 AJITHA 00415 SBIN0012858 333 333 Processed 19/05/2023 1690527227 Mrs. B AJITHA INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24120420230023271 12/04/2023 sindhurani 1613004006WL000938 sindhurani 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527244 Mrs. SINDHU RANI INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/162
(Perinad) 		1613004006NRG24120420230023273 12/04/2023 RAJI R 1613004006WL000938 RAJI R 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527225 MRS RAJI R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24120420230023276 12/04/2023 JAYA KUMARI R 1613004006WL000938 JAYA KUMARI R 00415 SBIN0012858 333 333 Processed 19/05/2023 1690527219 JAYA KUMARI R STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24120420230023277 12/04/2023 SANTHA KUMARI 1613004006WL000938 SANTHA KUMARI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527233 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24120420230023280 12/04/2023 GIRIJA KUMARY S 1613004006WL000938 GIRIJA KUMARY S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527220 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24120420230023283 12/04/2023 LEKHA M. K 1613004006WL000938 LEKHA M. K 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527231 Mrs. LEKHA M K INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24120420230023286 12/04/2023 KARUNAKARAN 1613004006WL000938 KARUNAKARAN 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527245 MR KARUNAKARAN STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24120420230023288 12/04/2023 ANITHA KLUMARY S 1613004006WL000938 ANITHA KLUMARY S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527242 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24120420230023289 12/04/2023 KAVITHA S 1613004006WL000938 KAVITHA S 00415 SBIN0012858 333 333 Processed 19/05/2023 1690527243 MRS KAVITHA S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24120420230023292 12/04/2023 SHYLA KUMARI A 1613004006WL000938 SHYLA KUMARI A 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527217 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24120420230023294 12/04/2023 AJITHA R 1613004006WL000938 AJITHA R 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527229 MS AJITHA R STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24120420230023295 12/04/2023 NISHA MOL S 1613004006WL000938 NISHA MOL S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527230 MS NISHA MOL S STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24120420230023297 12/04/2023 JAYAKUMARY 1613004006WL000938 JAYAKUMARY 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527240 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24120420230023300 12/04/2023 SREEKALA D 1613004006WL000938 SREEKALA D 00415 SBIN0012858 333 333 Processed 19/05/2023 1690527228 MRS SREEKALA D STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24120420230023302 12/04/2023 SUGANDHA S 1613004006WL000938 SUGANDHA S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527236 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24120420230023303 12/04/2023 BUSHRA F 1613004006WL000938 BUSHRA F 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527223 MRS BUSHRA F STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24120420230023309 12/04/2023 AMBIKA DEVI 1613004006WL000938 AMBIKA DEVI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527237 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24120420230023310 12/04/2023 MANJULA KUMARI 1613004006WL000938 MANJULA KUMARI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527238 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24120420230023312 12/04/2023 PREETHA KUMARI O 1613004006WL000938 PREETHA KUMARI O 00415 SBIN0012858 333 333 Processed 19/05/2023 1690527218 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24120420230023314 12/04/2023 SUMATHY AMMA P 1613004006WL000938 SUMATHY AMMA P 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527234 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
73 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24120420230023316 12/04/2023 VIJAYAKUMAR G 1613004006WL000938 VIJAYAKUMAR G 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527226 Mr. Vijayakumar G INDIAN BANK(607105)
74 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24120420230023317 12/04/2023 MADHU A 1613004006WL000938 MADHU A 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527247 MRS USHA T S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24120420230023319 12/04/2023 SREEKUTTAN R AND REMANAN 1613004006WL000938 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527246 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24120420230023327 12/04/2023 B Sudhakaranpillai 1613004006WL000938 B Sudhakaranpillai 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527248 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24120420230023328 12/04/2023 REJITHA R 1613004006WL000938 REJITHA R 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527222 MRS REJITHA R STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24120420230023330 12/04/2023 MINI 1613004006WL000938 MINI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527235 MRS MINI R STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24120420230023339 12/04/2023 SUDHAMANI 1613004006WL000938 SUDHAMANI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527221 MRS SUDHA MANI A STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24120420230023341 12/04/2023 LEELA G 1613004006WL000938 LEELA G 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527241 MRS LEELA G STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24120420230023342 12/04/2023 VIJAYA KUMARI AMMA K 1613004006WL000938 VIJAYA KUMARI AMMA K 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527232 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 18981 18981
82 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24120420230023287 12/04/2023 SHYLAJA N 1613004006WL000938 SHYLAJA N 00415 SBIN0070053 666 666 Processed 19/05/2023 1690527284 SHAILAJA N CANARA BANK(508532)
SubTotal 666 666
83 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24120420230023266 12/04/2023 REMA C 1613004006WL000938 REMA C 00415 SBIN0070064 666 666 Processed 19/05/2023 1690527285 Mrs. Rema C INDIAN BANK(607105)
SubTotal 666 666
84 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24120420230023278 12/04/2023 SARITHA U 1613004006WL000938 SARITHA U 00415 SBIN0070397 666 666 Processed 19/05/2023 1690527283 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 666 666
85 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24120420230023274 12/04/2023 VASANTHA KUMARI 1613004006WL000938 VASANTHA KUMARI 00415 SBIN0070870 333 333 Processed 19/05/2023 1690527261 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_30042 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 666
2 Chittumala KL1613004006_120423APB_FTO_30042 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 666
3 Chittumala KL1613004006_120423APB_FTO_30042 Indian Bank IDIB000K098 KERALAPURAM 28638
4 Chittumala KL1613004006_120423APB_FTO_30042 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004006_120423APB_FTO_30042 State Bank Of India SBIN0012858 KERALAPURAM 18981
6 Chittumala KL1613004006_120423APB_FTO_30042 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 666
7 Chittumala KL1613004006_120423APB_FTO_30042 State Bank Of India SBIN0070064 KUNDARA 666
8 Chittumala KL1613004006_120423APB_FTO_30042 State Bank Of India SBIN0070397 KILIKOLLUR 666
9 Chittumala KL1613004006_120423APB_FTO_30042 State Bank Of India SBIN0070870 KARICODE 333

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