Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300923APB_FTO_537553
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) 		1613004006NRG24300920231095625 30/09/2023 SUDHA R 1613004006WL045418 SUDHA R 00078 CNRB0000815 1332 1332 Processed 10/11/2023 7327334590 SUDHA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24300920231095601 30/09/2023 VIJAYAN PILLAI B 1613004006WL045418 VIJAYAN PILLAI B 00078 CNRB0000816 1332 1332 Processed 10/11/2023 7327334591 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24300920231095546 30/09/2023 SHEEJA S 1613004006WL045418 SHEEJA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334652 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24300920231095547 30/09/2023 USHA S 1613004006WL045418 USHA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334664 Mrs. USHA S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24300920231095551 30/09/2023 RAJESWARI 1613004006WL045418 RAJESWARI 00176 IDIB000K098 999 999 Processed 10/11/2023 7327334646 Mrs. RAJESWARI R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24300920231095552 30/09/2023 KAMALA S 1613004006WL045418 KAMALA S 00176 IDIB000K098 333 333 Processed 10/11/2023 7327334654 Mrs. KAMALA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24300920231095553 30/09/2023 RAJANI B 1613004006WL045418 RAJANI B 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334647 Mr. RAJANI B INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24300920231095554 30/09/2023 LAILA BEEVI 1613004006WL045418 LAILA BEEVI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334660 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24300920231095555 30/09/2023 RETNAMMA V 1613004006WL045418 RETNAMMA V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334653 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24300920231095556 30/09/2023 THANKAMNI 1613004006WL045418 THANKAMNI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334675 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24300920231095557 30/09/2023 CHANDRAMATHY AMMA .G 1613004006WL045418 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334673 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24300920231095559 30/09/2023 MOHAN DAS S 1613004006WL045418 MOHAN DAS S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334656 Mr. Mohandas S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24300920231095560 30/09/2023 V SUJATHA 1613004006WL045418 V SUJATHA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334645 Mrs. V SUJATHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24300920231095561 30/09/2023 SHYLAJA DEVI K 1613004006WL045418 SHYLAJA DEVI K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334641 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24300920231095563 30/09/2023 KALA MOL K 1613004006WL045418 KALA MOL K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334684 Mrs. Kala Mol INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24300920231095565 30/09/2023 GEETHA C 1613004006WL045418 GEETHA C 00176 IDIB000K098 999 999 Processed 10/11/2023 7327334650 Mrs. GEETHA C INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24300920231095569 30/09/2023 SHAHIDA 1613004006WL045418 SHAHIDA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334633 Mrs. Shahitha INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24300920231095570 30/09/2023 RASHEEDA 1613004006WL045418 RASHEEDA 00176 IDIB000K098 333 333 Processed 10/11/2023 7327334630 Mrs. RASHEEDA . INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24300920231095572 30/09/2023 RAMANI AMMA 1613004006WL045418 RAMANI AMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334632 Mrs. REMANI AMMA J INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24300920231095573 30/09/2023 INDIRA N 1613004006WL045418 INDIRA N 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334638 Mrs. INDIRA N INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24300920231095575 30/09/2023 USHA KUMARI 1613004006WL045418 USHA KUMARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334676 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-012/215
(Perinad) 		1613004006NRG24300920231095576 30/09/2023 JAYASREE R 1613004006WL045418 JAYASREE R 00176 IDIB000K098 666 666 Processed 10/11/2023 7327334677 Mrs. JAYASREE R. INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24300920231095577 30/09/2023 VIJAYAMMA 1613004006WL045418 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334637 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24300920231095578 30/09/2023 BIJI V 1613004006WL045418 BIJI V 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334680 Mrs. BIJI V INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24300920231095579 30/09/2023 JALAJA V 1613004006WL045418 JALAJA V 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334682 Mrs. Jalaja V INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24300920231095580 30/09/2023 MAYA KUMARI 1613004006WL045418 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334662 Mrs. MAYAKUMARY S INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24300920231095584 30/09/2023 AMBIKA S 1613004006WL045418 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334636 MRS AMBIKA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24300920231095586 30/09/2023 VIJI U V 1613004006WL045418 VIJI U V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334663 Mrs. VIJI U V INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24300920231095587 30/09/2023 RESHMI R 1613004006WL045418 RESHMI R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334686 Mrs. Resmi R INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/248
(Perinad) 		1613004006NRG24300920231095588 30/09/2023 LAILA BHAI 1613004006WL045418 LAILA BHAI 00176 IDIB000K098 333 333 Processed 10/11/2023 7327334629 Mrs. Lailabhai BHAI INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24300920231095589 30/09/2023 RAVEENDREN 1613004006WL045418 RAVEENDREN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334628 Mr. G RAVEENDREN INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/250
(Perinad) 		1613004006NRG24300920231095590 30/09/2023 LEELABAI 1613004006WL045418 LEELABAI 00176 IDIB000K098 666 666 Processed 10/11/2023 7327334626 LEELABAI B KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24300920231095593 30/09/2023 BINDHU S 1613004006WL045418 BINDHU S 00176 IDIB000K098 999 999 Processed 10/11/2023 7327334685 Mrs. BINDHU S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24300920231095596 30/09/2023 ANITHA KUMARI R 1613004006WL045418 ANITHA KUMARI R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334651 Mrs. Anitha Kumari V S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24300920231095599 30/09/2023 JALAJAMMA P 1613004006WL045418 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334683 Mrs. Jalajamma INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24300920231095604 30/09/2023 SREELATHA V 1613004006WL045418 SREELATHA V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334665 Mrs. SREELATHA V INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24300920231095606 30/09/2023 JALEELA K 1613004006WL045418 JALEELA K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334672 Mrs. Jaleela INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24300920231095607 30/09/2023 VASANTHA KUMARI 1613004006WL045418 VASANTHA KUMARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334674 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24300920231095608 30/09/2023 REMANI 1613004006WL045418 REMANI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334649 Mrs. REMANI . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24300920231095609 30/09/2023 SHEELA 1613004006WL045418 SHEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334681 Mrs. SHEELA S INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/325
(Perinad) 		1613004006NRG24300920231095614 30/09/2023 LATHUIKAMMA 1613004006WL045418 LATHUIKAMMA 00176 IDIB000K098 666 666 Processed 10/11/2023 7327334589 MRS LATHIKAMMA O STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24300920231095615 30/09/2023 OMANA 1613004006WL045418 OMANA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334639 Mrs. Omana INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24300920231095618 30/09/2023 Suji S 1613004006WL045418 Suji S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334671 Mrs. Suji S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24300920231095620 30/09/2023 SUJATHA A 1613004006WL045418 SUJATHA A 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334627 Mrs. A SUJATHA INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24300920231095621 30/09/2023 HARIDASAN 1613004006WL045418 HARIDASAN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334655 Mr. HARIDASAN . INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24300920231095623 30/09/2023 USHA B 1613004006WL045418 USHA B 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334631 Mrs. Ushakumary B INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/364
(Perinad) 		1613004006NRG24300920231095626 30/09/2023 DEEPA S 1613004006WL045418 DEEPA S 00176 IDIB000K098 333 333 Processed 10/11/2023 7327334642 Mr. Radhakrishna Pillai M PILLAI INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24300920231095629 30/09/2023 PREETHA SAJILAL 1613004006WL045418 PREETHA SAJILAL 00176 IDIB000K098 666 666 Processed 10/11/2023 7327334658 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24300920231095631 30/09/2023 GEETHA K 1613004006WL045418 GEETHA K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334659 Mrs. GEETHA K INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24300920231095632 30/09/2023 AMMU KUTTy 1613004006WL045418 AMMU KUTTy 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334640 Mrs. AMMUKUTTY INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24300920231095633 30/09/2023 LEELA 1613004006WL045418 LEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334661 MRS LEELA LEELA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24300920231095634 30/09/2023 MUMTHAS S 1613004006WL045418 MUMTHAS S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334678 Mrs. MUMTHAS S INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24300920231095635 30/09/2023 SUJATHA T 1613004006WL045418 SUJATHA T 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334657 Mrs. SUJATHA T INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24300920231095636 30/09/2023 NISHA KUMARY L 1613004006WL045418 NISHA KUMARY L 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334634 Mrs. Nisha Kumari L INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24300920231095637 30/09/2023 ANDAL LEKSKMI 1613004006WL045418 ANDAL LEKSKMI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334635 Mrs. Andal G INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24300920231095638 30/09/2023 GOPI V 1613004006WL045418 GOPI V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327334648 Mr. GOPI V INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/80
(Perinad) 		1613004006NRG24300920231095639 30/09/2023 USHADEVIYAMMA G 1613004006WL045418 USHADEVIYAMMA G 00176 IDIB000K098 333 333 Processed 10/11/2023 7327334644 Mrs. USHADEVIYAMMA G INDIAN BANK(607105)
58 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24300920231095643 30/09/2023 FARISHA A 1613004006WL045418 FARISHA A 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327334679 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 76923 76923
59 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24300920231095548 30/09/2023 SUBHASHINI AMMA 1613004006WL045418 SUBHASHINI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327334588 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 1665 1665
60 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24300920231095622 30/09/2023 SREEKUMARI 1613004006WL045418 SREEKUMARI 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7327334615 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Chittumala KL-13-004-006-010/63
(Perinad) 		1613004006NRG24300920231095545 30/09/2023 SHOBHANAN S 1613004006WL045418 SHOBHANAN S 00415 SBIN0012858 666 666 Processed 10/11/2023 7327334606 MR SHOBHANAN S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24300920231095549 30/09/2023 RADHA 1613004006WL045418 RADHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334598 Mrs. RADHA K INDIAN BANK(607105)
63 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24300920231095550 30/09/2023 AJITHA 1613004006WL045418 AJITHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334600 Mrs. B AJITHA INDIAN BANK(607105)
64 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24300920231095562 30/09/2023 sindhurani 1613004006WL045418 sindhurani 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334620 Mrs. Sindhurani S INDIAN BANK(607105)
65 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24300920231095566 30/09/2023 JAYA KUMARI R 1613004006WL045418 JAYA KUMARI R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334594 JAYA KUMARI R STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24300920231095567 30/09/2023 SANTHA KUMARI 1613004006WL045418 SANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334609 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24300920231095571 30/09/2023 GIRIJA KUMARY S 1613004006WL045418 GIRIJA KUMARY S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334595 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24300920231095574 30/09/2023 LEKHA M. K 1613004006WL045418 LEKHA M. K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334607 Mrs. LEKHA M K INDIAN BANK(607105)
69 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24300920231095581 30/09/2023 KARUNAKARAN 1613004006WL045418 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334621 MR KARUNAKARAN STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24300920231095583 30/09/2023 ANITHA KLUMARY S 1613004006WL045418 ANITHA KLUMARY S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334618 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24300920231095585 30/09/2023 KAVITHA S 1613004006WL045418 KAVITHA S 00415 SBIN0012858 333 333 Processed 10/11/2023 7327334619 MRS KAVITHA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24300920231095592 30/09/2023 SHYLA KUMARI A 1613004006WL045418 SHYLA KUMARI A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334592 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24300920231095594 30/09/2023 AJITHA R 1613004006WL045418 AJITHA R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327334602 MS AJITHA R STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24300920231095595 30/09/2023 NISHA MOL S 1613004006WL045418 NISHA MOL S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334603 MS NISHA MOL S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24300920231095597 30/09/2023 LATHIKA KUMARY 1613004006WL045418 LATHIKA KUMARY 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334614 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
76 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24300920231095598 30/09/2023 JAYAKUMARY 1613004006WL045418 JAYAKUMARY 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327334616 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24300920231095600 30/09/2023 SREEKALA D 1613004006WL045418 SREEKALA D 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327334601 MRS SREEKALA D STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24300920231095602 30/09/2023 SUGANDHA S 1613004006WL045418 SUGANDHA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334611 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24300920231095603 30/09/2023 BUSHRA F 1613004006WL045418 BUSHRA F 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334597 MRS BUSHRA F STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/297
(Perinad) 		1613004006NRG24300920231095605 30/09/2023 VALASLAKUMARI S 1613004006WL045418 VALASLAKUMARI S 00415 SBIN0012858 666 666 Processed 10/11/2023 7327334623 Mrs. VALSALAKUMARI S INDIAN BANK(607105)
81 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24300920231095610 30/09/2023 AMBIKA DEVI 1613004006WL045418 AMBIKA DEVI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334612 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24300920231095611 30/09/2023 MANJULA KUMARI 1613004006WL045418 MANJULA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334613 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24300920231095612 30/09/2023 PREETHA KUMARI O 1613004006WL045418 PREETHA KUMARI O 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334593 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24300920231095616 30/09/2023 VIJAYAKUMAR G 1613004006WL045418 VIJAYAKUMAR G 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334599 Mr. Vijayakumar G INDIAN BANK(607105)
85 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24300920231095617 30/09/2023 MADHU A 1613004006WL045418 MADHU A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334624 MRS USHA T S STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24300920231095619 30/09/2023 SREEKUTTAN R AND REMANAN 1613004006WL045418 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334622 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/358
(Perinad) 		1613004006NRG24300920231095624 30/09/2023 PRASANNA KUMARI 1613004006WL045418 PRASANNA KUMARI 00415 SBIN0012858 333 333 Processed 10/11/2023 7327334604 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24300920231095627 30/09/2023 B Sudhakaranpillai 1613004006WL045418 B Sudhakaranpillai 00415 SBIN0012858 333 333 Processed 10/11/2023 7327334625 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24300920231095628 30/09/2023 REJITHA R 1613004006WL045418 REJITHA R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334596 MRS REJITHA R STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24300920231095630 30/09/2023 MINI 1613004006WL045418 MINI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327334610 MRS MINI R STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24300920231095641 30/09/2023 LEELA G 1613004006WL045418 LEELA G 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327334617 MRS LEELA G STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24300920231095642 30/09/2023 VIJAYA KUMARI AMMA K 1613004006WL045418 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327334608 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 45621 45621
93 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24300920231095640 30/09/2023 SOMAN PILLAI R 1613004006WL045418 SOMAN PILLAI R 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327334605 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
94 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24300920231095582 30/09/2023 SHYLAJA N 1613004006WL045418 SHYLAJA N 00415 SBIN0070053 1665 1665 Processed 10/11/2023 7327334667 SHAILAJA N CANARA BANK(508532)
SubTotal 1665 1665
95 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24300920231095558 30/09/2023 REMA C 1613004006WL045418 REMA C 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7327334670 Mrs. Rema C INDIAN BANK(607105)
96 Chittumala KL-13-004-006-012/252
(Perinad) 		1613004006NRG24300920231095591 30/09/2023 VIJAYALAKSHMI B 1613004006WL045418 VIJAYALAKSHMI B 00415 SBIN0070064 666 666 Processed 10/11/2023 7327334669 Mrs. Vijayalakshmi . INDIAN BANK(607105)
97 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24300920231095613 30/09/2023 SASIDHARAN PILLAI 1613004006WL045418 SASIDHARAN PILLAI 00415 SBIN0070064 333 333 Processed 10/11/2023 7327334668 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
98 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24300920231095568 30/09/2023 SARITHA U 1613004006WL045418 SARITHA U 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7327334666 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
99 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24300920231095564 30/09/2023 VASANTHA KUMARI 1613004006WL045418 VASANTHA KUMARI 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7327334643 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300923APB_FTO_537553 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1332
2 Chittumala KL1613004006_300923APB_FTO_537553 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
3 Chittumala KL1613004006_300923APB_FTO_537553 Indian Bank IDIB000K098 KERALAPURAM 76923
4 Chittumala KL1613004006_300923APB_FTO_537553 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
5 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0012858 KERALAPURAM 45621
7 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
9 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0070064 KUNDARA 2664
10 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0070397 KILIKOLLUR 1665
11 Chittumala KL1613004006_300923APB_FTO_537553 State Bank Of India SBIN0070870 KARICODE 1665

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