Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_240823APB_FTO_442795
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) 		1613004001NRG24240820230921385 24/08/2023 OMANA AMMA 1613004001WL037351 OMANA AMMA 00078 CNRB0001024 666 666 Processed 21/09/2023 5794689304 OMANA AMMA CANARA BANK(508532)
2 Chittumala KL-13-004-001-003/28
(East Kallada) 		1613004001NRG24240820230921386 24/08/2023 OMANA AMMA 1613004001WL037351 OMANA AMMA 00078 CNRB0001024 333 333 Processed 21/09/2023 5794689305 OMANA AMMA CANARA BANK(508532)
SubTotal 999 999
3 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24240820230921339 24/08/2023 SREEKALA 1613004001WL037351 SREEKALA 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689318 SREEKALA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24240820230921340 24/08/2023 SREEKALA 1613004001WL037351 SREEKALA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689319 SREEKALA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24240820230921345 24/08/2023 THANKAMANI AMMA 1613004001WL037351 THANKAMANI AMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689322 THANKAMANI AMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24240820230921346 24/08/2023 THANKAMANI AMMA 1613004001WL037351 THANKAMANI AMMA 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689323 THANKAMANI AMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24240820230921351 24/08/2023 SMITHA P 1613004001WL037351 SMITHA P 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689316 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24240820230921352 24/08/2023 SMITHA P 1613004001WL037351 SMITHA P 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689317 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24240820230921353 24/08/2023 JALAJA S 1613004001WL037351 JALAJA S 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689320 MR JALAJA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24240820230921354 24/08/2023 JALAJA S 1613004001WL037351 JALAJA S 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689321 MR JALAJA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-003/214
(East Kallada) 		1613004001NRG24240820230921363 24/08/2023 MINI JOHN 1613004001WL037351 MINI JOHN 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689349 MINI JOHN FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/214
(East Kallada) 		1613004001NRG24240820230921364 24/08/2023 MINI JOHN 1613004001WL037351 MINI JOHN 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689350 MINI JOHN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24240820230921372 24/08/2023 RAJENDRAN PILLAI K 1613004001WL037351 RAJENDRAN PILLAI K 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689315 RAJENDRAN PILLAI K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24240820230921371 24/08/2023 SHEEJA 1613004001WL037351 SHEEJA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689345 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24240820230921373 24/08/2023 HYMAVATHY AMMA C 1613004001WL037351 HYMAVATHY AMMA C 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689356 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24240820230921374 24/08/2023 HYMAVATHY AMMA C 1613004001WL037351 HYMAVATHY AMMA C 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689357 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24240820230921375 24/08/2023 VIJAYAMMA 1613004001WL037351 VIJAYAMMA 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689338 VIJAYAMMA J FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24240820230921376 24/08/2023 VIJAYAMMA 1613004001WL037351 VIJAYAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689339 VIJAYAMMA J FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24240820230921381 24/08/2023 MANJU 1613004001WL037351 MANJU 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689328 MANJU . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24240820230921382 24/08/2023 MANJU 1613004001WL037351 MANJU 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689329 MANJU . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24240820230921389 24/08/2023 SOBHA SAJEEV 1613004001WL037351 SOBHA SAJEEV 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689324 SOBHA SAJEEV FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24240820230921390 24/08/2023 SOBHA SAJEEV 1613004001WL037351 SOBHA SAJEEV 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689325 SOBHA SAJEEV FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24240820230921391 24/08/2023 AMBIKA 1613004001WL037351 AMBIKA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689346 AMBIKA N STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24240820230921392 24/08/2023 SIVADASAN 1613004001WL037351 SIVADASAN 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689355 SIVADASAN FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24240820230921395 24/08/2023 SHEEJA RAMACHANDRAN 1613004001WL037351 SHEEJA RAMACHANDRAN 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689330 SHEEJA R FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24240820230921396 24/08/2023 SHEEJA RAMACHANDRAN 1613004001WL037351 SHEEJA RAMACHANDRAN 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689331 SHEEJA R FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24240820230921403 24/08/2023 RAJAN K 1613004001WL037351 RAJAN K 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689344 RAJAN K FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24240820230921404 24/08/2023 PONNAMMA 1613004001WL037351 PONNAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689336 PONNAMMA M FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24240820230921405 24/08/2023 PONNAMMA 1613004001WL037351 PONNAMMA 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689337 PONNAMMA M FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24240820230921411 24/08/2023 SOBHANA KUMARI 1613004001WL037351 SOBHANA KUMARI 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689332 SOBHANA KUMARI FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24240820230921412 24/08/2023 SOBHANA KUMARI 1613004001WL037351 SOBHANA KUMARI 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689333 SOBHANA KUMARI FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-003/513
(East Kallada) 		1613004001NRG24240820230921413 24/08/2023 OMANA 1613004001WL037351 OMANA 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689326 OMANA FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-003/513
(East Kallada) 		1613004001NRG24240820230921414 24/08/2023 OMANA 1613004001WL037351 OMANA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689327 OMANA FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24240820230921423 24/08/2023 REMADEVI 1613004001WL037351 REMADEVI 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689334 REMADEVI FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24240820230921424 24/08/2023 REMADEVI 1613004001WL037351 REMADEVI 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689335 REMADEVI FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24240820230921428 24/08/2023 JAYASREE T 1613004001WL037351 JAYASREE T 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689341 JAYASREE T FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24240820230921432 24/08/2023 RETHNAMMA L 1613004001WL037351 RETHNAMMA L 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689354 RETHNAMMA L FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24240820230921433 24/08/2023 REGHU B 1613004001WL037351 REGHU B 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689351 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24240820230921434 24/08/2023 REGHU B 1613004001WL037351 REGHU B 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689352 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24240820230921435 24/08/2023 GEETHA KUMARI 1613004001WL037351 GEETHA KUMARI 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689353 GEETHAKUMARI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24240820230921444 24/08/2023 RADHAMANIYAMMA 1613004001WL037351 RADHAMANIYAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689347 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24240820230921445 24/08/2023 RADHAMANIYAMMA 1613004001WL037351 RADHAMANIYAMMA 00127 FDRL0002028 333 333 Processed 21/09/2023 5794689348 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24240820230921448 24/08/2023 RADHAMMA 1613004001WL037351 RADHAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689343 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24240820230921447 24/08/2023 SARASWATHY AMMA 1613004001WL037351 SARASWATHY AMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689342 SARASWATHY AMMA FEDERAL BANK(607165)
45 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24240820230921452 24/08/2023 RAJITHA 1613004001WL037351 RAJITHA 00127 FDRL0002028 666 666 Processed 21/09/2023 5794689340 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 22977 22977
46 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24240820230921347 24/08/2023 SINDHU KUMARI V 1613004001WL037351 SINDHU KUMARI V 00176 IDIB000K121 333 333 Processed 21/09/2023 5794689382 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24240820230921348 24/08/2023 SINDHU KUMARI V 1613004001WL037351 SINDHU KUMARI V 00176 IDIB000K121 333 333 Processed 21/09/2023 5794689383 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24240820230921383 24/08/2023 VIJAYA BHANU 1613004001WL037351 VIJAYA BHANU 00176 IDIB000K121 333 333 Processed 21/09/2023 5794689418 VIJAYABHANU K KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24240820230921384 24/08/2023 VIJAYA BHANU 1613004001WL037351 VIJAYA BHANU 00176 IDIB000K121 666 666 Processed 21/09/2023 5794689419 VIJAYABHANU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
50 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24240820230921438 24/08/2023 P.JAYAKUMARI 1613004001WL037351 P.JAYAKUMARI 00176 IDIB000S011 666 666 Processed 21/09/2023 5794689384 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 666 666
51 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24240820230921439 24/08/2023 JAYAKUMARI R 1613004001WL037351 JAYAKUMARI R 00415 SBIN0011924 666 666 Processed 21/09/2023 5794689313 JAYAKUMARI R HDFC BANK LTD(607152)
52 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24240820230921440 24/08/2023 JAYAKUMARI R 1613004001WL037351 JAYAKUMARI R 00415 SBIN0011924 333 333 Processed 21/09/2023 5794689314 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 999 999
53 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24240820230921337 24/08/2023 SINDHU 1613004001WL037351 SINDHU 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689306 MRS SINDHU STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24240820230921338 24/08/2023 SINDHU 1613004001WL037351 SINDHU 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689307 MRS SINDHU STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24240820230921355 24/08/2023 YASODA 1613004001WL037351 YASODA 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689308 YASODA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24240820230921356 24/08/2023 YASODA 1613004001WL037351 YASODA 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689309 YASODA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/215
(East Kallada) 		1613004001NRG24240820230921365 24/08/2023 SANDHYA NAIR 1613004001WL037351 SANDHYA NAIR 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689365 SANDHYA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-001-003/215
(East Kallada) 		1613004001NRG24240820230921366 24/08/2023 SANDHYA NAIR 1613004001WL037351 SANDHYA NAIR 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689366 SANDHYA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24240820230921367 24/08/2023 SARASWATHY AMMA K 1613004001WL037351 SARASWATHY AMMA K 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689398 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24240820230921368 24/08/2023 SARASWATHY AMMA K 1613004001WL037351 SARASWATHY AMMA K 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689399 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24240820230921399 24/08/2023 SARASWATHY 1613004001WL037351 SARASWATHY 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689361 MRS SARASWATHY STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24240820230921400 24/08/2023 SARASWATHY 1613004001WL037351 SARASWATHY 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689362 MRS SARASWATHY STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24240820230921401 24/08/2023 JAYAKUMARI S 1613004001WL037351 JAYAKUMARI S 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689363 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24240820230921402 24/08/2023 JAYAKUMARI S 1613004001WL037351 JAYAKUMARI S 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689364 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24240820230921436 24/08/2023 SUNITHA R 1613004001WL037351 SUNITHA R 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689311 MRS SUNITHA R STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24240820230921437 24/08/2023 SUNITHA R 1613004001WL037351 SUNITHA R 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689312 MRS SUNITHA R STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24240820230921441 24/08/2023 SULEKHA S 1613004001WL037351 SULEKHA S 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689359 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24240820230921442 24/08/2023 SULEKHA S 1613004001WL037351 SULEKHA S 00415 SBIN0014246 666 666 Processed 21/09/2023 5794689360 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24240820230921446 24/08/2023 RAMACHANDRAN 1613004001WL037351 RAMACHANDRAN 00415 SBIN0014246 333 333 Processed 21/09/2023 5794689310 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
70 Chittumala KL-13-004-001-003/37
(East Kallada) 		1613004001NRG24240820230921397 24/08/2023 BINDHU J 1613004001WL037351 BINDHU J 00415 SBIN0070064 666 666 Processed 21/09/2023 5794689387 MRS BINDHU J STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-003/37
(East Kallada) 		1613004001NRG24240820230921398 24/08/2023 BINDHU J 1613004001WL037351 BINDHU J 00415 SBIN0070064 333 333 Processed 21/09/2023 5794689388 MRS BINDHU J STATE BANK OF INDIA(508548)
SubTotal 999 999
72 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24240820230921341 24/08/2023 SHEEJA MADHU 1613004001WL037351 SHEEJA MADHU 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689373 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24240820230921342 24/08/2023 SHEEJA MADHU 1613004001WL037351 SHEEJA MADHU 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689374 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24240820230921343 24/08/2023 Jayakumary 1613004001WL037351 Jayakumary 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689391 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24240820230921344 24/08/2023 Jayakumary 1613004001WL037351 Jayakumary 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689392 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24240820230921349 24/08/2023 ROSAMMABIJU 1613004001WL037351 ROSAMMABIJU 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689407 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24240820230921350 24/08/2023 ROSAMMABIJU 1613004001WL037351 ROSAMMABIJU 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689408 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24240820230921357 24/08/2023 GOMATHI AMMA K 1613004001WL037351 GOMATHI AMMA K 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689410 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24240820230921358 24/08/2023 GOMATHI AMMA K 1613004001WL037351 GOMATHI AMMA K 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689411 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24240820230921359 24/08/2023 RADHA K 1613004001WL037351 RADHA K 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689414 MRS RADHA K STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24240820230921360 24/08/2023 RADHA K 1613004001WL037351 RADHA K 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689415 MRS RADHA K STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24240820230921361 24/08/2023 SMITHA V V 1613004001WL037351 SMITHA V V 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689378 MRS SMITHA V V STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24240820230921362 24/08/2023 SMITHA V V 1613004001WL037351 SMITHA V V 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689379 MRS SMITHA V V STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24240820230921369 24/08/2023 AJITHAKUMARY B 1613004001WL037351 AJITHAKUMARY B 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689393 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24240820230921370 24/08/2023 AJITHAKUMARY B 1613004001WL037351 AJITHAKUMARY B 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689394 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24240820230921377 24/08/2023 DIVYA A 1613004001WL037351 DIVYA A 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689367 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24240820230921378 24/08/2023 DIVYA A 1613004001WL037351 DIVYA A 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689368 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24240820230921379 24/08/2023 DEEPTHY S 1613004001WL037351 DEEPTHY S 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689396 MRS DEEPTHY S STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24240820230921380 24/08/2023 DEEPTHY S 1613004001WL037351 DEEPTHY S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689397 MRS DEEPTHY S STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24240820230921387 24/08/2023 JAYAKUMARI S 1613004001WL037351 JAYAKUMARI S 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689380 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24240820230921388 24/08/2023 JAYAKUMARI S 1613004001WL037351 JAYAKUMARI S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689381 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24240820230921393 24/08/2023 PREMA 1613004001WL037351 PREMA 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689385 MRS PREMA B STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24240820230921394 24/08/2023 PREMA 1613004001WL037351 PREMA 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689386 MRS PREMA B STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24240820230921406 24/08/2023 SREEJA S 1613004001WL037351 SREEJA S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689417 MRS SREEJA S STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24240820230921407 24/08/2023 LOLAMANIYAMMA S 1613004001WL037351 LOLAMANIYAMMA S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689412 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24240820230921408 24/08/2023 LOLAMANIYAMMA S 1613004001WL037351 LOLAMANIYAMMA S 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689413 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24240820230921409 24/08/2023 RADHAMMAL 1613004001WL037351 RADHAMMAL 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689404 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24240820230921410 24/08/2023 RADHAMMAL 1613004001WL037351 RADHAMMAL 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689405 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24240820230921415 24/08/2023 MINIKUMARI L 1613004001WL037351 MINIKUMARI L 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689406 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24240820230921416 24/08/2023 JAYALEKSHMI 1613004001WL037351 JAYALEKSHMI 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689372 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
101 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24240820230921417 24/08/2023 KUNJUMOL .K 1613004001WL037351 KUNJUMOL .K 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689376 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24240820230921418 24/08/2023 KUNJUMOL .K 1613004001WL037351 KUNJUMOL .K 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689377 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
103 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24240820230921420 24/08/2023 ARAVINDAKSHAN S 1613004001WL037351 ARAVINDAKSHAN S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689375 ARAVINDAKSHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24240820230921419 24/08/2023 SASIKUMARI K 1613004001WL037351 SASIKUMARI K 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689409 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
105 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24240820230921421 24/08/2023 KOMALA B 1613004001WL037351 KOMALA B 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689400 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
106 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24240820230921422 24/08/2023 KOMALA B 1613004001WL037351 KOMALA B 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689401 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
107 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24240820230921425 24/08/2023 SUNITHA KUMARI S 1613004001WL037351 SUNITHA KUMARI S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689395 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
108 Chittumala KL-13-004-001-003/531
(East Kallada) 		1613004001NRG24240820230921426 24/08/2023 SARASWATHY PILLAI 1613004001WL037351 SARASWATHY PILLAI 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689369 MRS SARASWATHY AMMA ALIAS SARASWATHY PIL STATE BANK OF INDIA(508548)
109 Chittumala KL-13-004-001-003/531
(East Kallada) 		1613004001NRG24240820230921427 24/08/2023 SARASWATHY PILLAI 1613004001WL037351 SARASWATHY PILLAI 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689370 MRS SARASWATHY AMMA ALIAS SARASWATHY PIL STATE BANK OF INDIA(508548)
110 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24240820230921429 24/08/2023 MOLLYKUTTY Y 1613004001WL037351 MOLLYKUTTY Y 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689371 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
111 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24240820230921430 24/08/2023 SULATHA S 1613004001WL037351 SULATHA S 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689403 MRS SULATHA S STATE BANK OF INDIA(508548)
112 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24240820230921431 24/08/2023 RENUKA 1613004001WL037351 RENUKA 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689358 MRS RENUKA STATE BANK OF INDIA(508548)
113 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24240820230921443 24/08/2023 CHACKO THANKACHAN 1613004001WL037351 CHACKO THANKACHAN 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689416 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
114 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24240820230921449 24/08/2023 ANILAKUMARI 1613004001WL037351 ANILAKUMARI 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689389 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
115 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24240820230921450 24/08/2023 ANILAKUMARI 1613004001WL037351 ANILAKUMARI 00415 SBIN0070326 333 333 Processed 21/09/2023 5794689390 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
116 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24240820230921451 24/08/2023 JAYASRI 1613004001WL037351 JAYASRI 00415 SBIN0070326 666 666 Processed 21/09/2023 5794689402 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_240823APB_FTO_442795 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004001_240823APB_FTO_442795 Federal Bank FDRL0002028 CHITTUMALA 22977
3 Chittumala KL1613004001_240823APB_FTO_442795 Indian Bank IDIB000K121 KAITHACODE 1665
4 Chittumala KL1613004001_240823APB_FTO_442795 Indian Bank IDIB000S011 SASTHAMKOTTA 666
5 Chittumala KL1613004001_240823APB_FTO_442795 State Bank Of India SBIN0011924 BHARANIKAVU 999
6 Chittumala KL1613004001_240823APB_FTO_442795 State Bank Of India SBIN0014246 KUNDARA 8325
7 Chittumala KL1613004001_240823APB_FTO_442795 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004001_240823APB_FTO_442795 State Bank Of India SBIN0070326 EAST KALLADA 23976

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