Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_040823APB_FTO_365952
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) 		1613004006NRG24040820230712797 04/08/2023 SUDHA R 1613004006WL029586 SUDHA R 00078 CNRB0000815 1665 1665 Processed 10/08/2023 4418592817 SUDHA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24040820230712771 04/08/2023 VIJAYAN PILLAI B 1613004006WL029586 VIJAYAN PILLAI B 00078 CNRB0000816 1998 1998 Processed 10/08/2023 4418592818 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-012/113
(Perinad) 		1613004006NRG24040820230712723 04/08/2023 JAGANADHAN PILLAI 1613004006WL029586 JAGANADHAN PILLAI 00078 CNRB0014502 333 333 Processed 10/08/2023 4418592841 JAGANATHAN PILLAI G CANARA BANK(508532)
SubTotal 333 333
4 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24040820230712712 04/08/2023 SHEEJA S 1613004006WL029586 SHEEJA S 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592865 Mrs. Sheeja . INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/10
(Perinad) 		1613004006NRG24040820230712713 04/08/2023 VIJAYAKUMARI AMMA V 1613004006WL029586 VIJAYAKUMARI AMMA V 00176 IDIB000K098 333 333 Processed 10/08/2023 4418592883 Mr. VIJAYAKUMARI AMMA V INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24040820230712714 04/08/2023 USHA S 1613004006WL029586 USHA S 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592895 Mrs. USHA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24040820230712718 04/08/2023 RAJESWARI 1613004006WL029586 RAJESWARI 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592866 Mrs. RAJESWARI R INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24040820230712719 04/08/2023 KAMALA S 1613004006WL029586 KAMALA S 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592867 Mrs. KAMALA S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24040820230712720 04/08/2023 RAJANI B 1613004006WL029586 RAJANI B 00176 IDIB000K098 1332 1332 Processed 10/08/2023 4418592868 Mr. RAJANI B INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24040820230712721 04/08/2023 LAILA BEEVI 1613004006WL029586 LAILA BEEVI 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592863 Mrs. LAILA BEEVI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24040820230712722 04/08/2023 RETNAMMA V 1613004006WL029586 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592869 Mrs. RETNAMMA V INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24040820230712725 04/08/2023 THANKAMNI 1613004006WL029586 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592907 Mrs. THANKAMANI . . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24040820230712726 04/08/2023 CHANDRAMATHY AMMA .G 1613004006WL029586 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592886 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24040820230712729 04/08/2023 MOHAN DAS S 1613004006WL029586 MOHAN DAS S 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592896 Mr. MOHAN DAS S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24040820230712728 04/08/2023 Sudharma 1613004006WL029586 Sudharma 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592880 SUDHARMA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24040820230712730 04/08/2023 V SUJATHA 1613004006WL029586 V SUJATHA 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592864 Mrs. V SUJATHA INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/136
(Perinad) 		1613004006NRG24040820230712731 04/08/2023 SANTHAMMA K 1613004006WL029586 SANTHAMMA K 00176 IDIB000K098 666 666 Processed 10/08/2023 4418592870 Mrs. Santhamma.K INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24040820230712732 04/08/2023 SHYLAJA DEVI K 1613004006WL029586 SHYLAJA DEVI K 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592871 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24040820230712734 04/08/2023 KALA MOL K 1613004006WL029586 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592919 Mrs. Kala Mol INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24040820230712736 04/08/2023 GEETHA C 1613004006WL029586 GEETHA C 00176 IDIB000K098 999 999 Processed 10/08/2023 4418592885 Mrs. GEETHA C INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24040820230712741 04/08/2023 RAMANI AMMA 1613004006WL029586 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592840 Mrs. REMANI AMMA J INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24040820230712742 04/08/2023 INDIRA N 1613004006WL029586 INDIRA N 00176 IDIB000K098 1332 1332 Processed 10/08/2023 4418592898 Mrs. INDIRA N INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24040820230712744 04/08/2023 USHA KUMARI 1613004006WL029586 USHA KUMARI 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592891 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24040820230712745 04/08/2023 VIJAYAMMA 1613004006WL029586 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 11/08/2023 4418592913 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24040820230712746 04/08/2023 BIJI V 1613004006WL029586 BIJI V 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592914 Mrs. BIJI V INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24040820230712747 04/08/2023 JALAJA V 1613004006WL029586 JALAJA V 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592890 Mrs. Jalaja V INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24040820230712748 04/08/2023 MAYA KUMARI 1613004006WL029586 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592889 Mrs. MAYAKUMARY S INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24040820230712752 04/08/2023 AMBIKA S 1613004006WL029586 AMBIKA S 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592916 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-012/239
(Perinad) 		1613004006NRG24040820230712754 04/08/2023 MUTHUBEEVI 1613004006WL029586 MUTHUBEEVI 00176 IDIB000K098 333 333 Processed 10/08/2023 4418592912 Mr. MUTHUBEEVI I INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/241
(Perinad) 		1613004006NRG24040820230712755 04/08/2023 CHANDRAN RAJAN M 1613004006WL029586 CHANDRAN RAJAN M 00176 IDIB000K098 666 666 Processed 11/08/2023 4418592917 CHANDRA RAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24040820230712756 04/08/2023 VIJI U V 1613004006WL029586 VIJI U V 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592903 Mrs. VIJI U V INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24040820230712757 04/08/2023 RESHMI R 1613004006WL029586 RESHMI R 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592921 Mrs. Resmi R INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24040820230712758 04/08/2023 RAVEENDREN 1613004006WL029586 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592837 Mr. G RAVEENDREN INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24040820230712760 04/08/2023 BINDHU S 1613004006WL029586 BINDHU S 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592920 Mrs. BINDHU S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/261
(Perinad) 		1613004006NRG24040820230712761 04/08/2023 SIVADASAN PILLAI V AND RAJESWARI AMMA 1613004006WL029586 SIVADASAN PILLAI V AND RAJESWARI AMMA 00176 IDIB000K098 666 666 Processed 11/08/2023 4418592915 RAJESWARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24040820230712764 04/08/2023 ANITHA KUMARI R 1613004006WL029586 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592900 Mrs. Anitha Kumari V S INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/271
(Perinad) 		1613004006NRG24040820230712765 04/08/2023 OMANAYAMMA 1613004006WL029586 OMANAYAMMA 00176 IDIB000K098 333 333 Processed 10/08/2023 4418592902 Mrs. OMANAYAMMA . INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24040820230712768 04/08/2023 RATHI C 1613004006WL029586 RATHI C 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592904 Mrs. RATHI C INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24040820230712769 04/08/2023 JALAJAMMA P 1613004006WL029586 JALAJAMMA P 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592872 Mrs. Jalajamma INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24040820230712774 04/08/2023 SREELATHA V 1613004006WL029586 SREELATHA V 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592905 Mrs. SREELATHA V INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24040820230712775 04/08/2023 JALEELA K 1613004006WL029586 JALEELA K 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592873 Mrs. Jaleela INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24040820230712776 04/08/2023 VASANTHA KUMARI 1613004006WL029586 VASANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592897 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24040820230712777 04/08/2023 REMANI 1613004006WL029586 REMANI 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592910 Mrs. REMANI . INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24040820230712778 04/08/2023 SHEELA 1613004006WL029586 SHEELA 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592908 Mrs. SHEELA S INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24040820230712785 04/08/2023 OMANA 1613004006WL029586 OMANA 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592899 Mrs. Omana INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24040820230712788 04/08/2023 Suji S 1613004006WL029586 Suji S 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592906 Mrs. Suji S INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24040820230712790 04/08/2023 SUJATHA A 1613004006WL029586 SUJATHA A 00176 IDIB000K098 999 999 Processed 10/08/2023 4418592854 Mrs. A SUJATHA INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24040820230712791 04/08/2023 SATHI B I 1613004006WL029586 SATHI B I 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592874 Mrs. SATHI B I INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24040820230712792 04/08/2023 HARIDASAN 1613004006WL029586 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592901 Mr. HARIDASAN . INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24040820230712795 04/08/2023 USHA B 1613004006WL029586 USHA B 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592855 Mrs. Ushakumary B INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/357
(Perinad) 		1613004006NRG24040820230712796 04/08/2023 SAFIYA BEEVI A 1613004006WL029586 SAFIYA BEEVI A 00176 IDIB000K098 333 333 Processed 11/08/2023 4418592859 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24040820230712801 04/08/2023 PREETHA SAJILAL 1613004006WL029586 PREETHA SAJILAL 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592918 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24040820230712804 04/08/2023 GEETHA K 1613004006WL029586 GEETHA K 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592875 Mrs. GEETHA K INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/44
(Perinad) 		1613004006NRG24040820230712805 04/08/2023 SURESH BABU V 1613004006WL029586 SURESH BABU V 00176 IDIB000K098 333 333 Processed 10/08/2023 4418592876 Mr. Suresh Babu V INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24040820230712806 04/08/2023 AMMU KUTTy 1613004006WL029586 AMMU KUTTy 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592882 Mrs. AMMUKUTTY INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24040820230712807 04/08/2023 LEELA 1613004006WL029586 LEELA 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592892 MRS LEELA LEELA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24040820230712809 04/08/2023 MUMTHAS S 1613004006WL029586 MUMTHAS S 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592877 Mrs. MUMTHAS S INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24040820230712810 04/08/2023 J SASIKALA 1613004006WL029586 J SASIKALA 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592878 Mrs. Sasikala J INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24040820230712811 04/08/2023 NISHA KUMARY L 1613004006WL029586 NISHA KUMARY L 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418592836 Mrs. Nisha Kumari L INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/7
(Perinad) 		1613004006NRG24040820230712812 04/08/2023 REKHA S 1613004006WL029586 REKHA S 00176 IDIB000K098 666 666 Processed 10/08/2023 4418592884 MRS REKHA L STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24040820230712813 04/08/2023 ANDAL LEKSKMI 1613004006WL029586 ANDAL LEKSKMI 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592881 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
62 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24040820230712814 04/08/2023 GOPI V 1613004006WL029586 GOPI V 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592879 Mr. GOPI V INDIAN BANK(607105)
63 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24040820230712818 04/08/2023 FARISHA A 1613004006WL029586 FARISHA A 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418592909 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 99900 99900
64 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24040820230712715 04/08/2023 SUBHASHINI AMMA 1613004006WL029586 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 10/08/2023 4418592815 Mrs. SUBHASHINI . INDIAN BANK(607105)
65 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24040820230712724 04/08/2023 SREEREKHA 1613004006WL029586 SREEREKHA 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4418592816 SREEREKHA B INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-006-012/39
(Perinad) 		1613004006NRG24040820230712802 04/08/2023 KUMARI JAYA A 1613004006WL029586 KUMARI JAYA A 00177 IOBA0000619 666 666 Processed 10/08/2023 4418592814 KUMARI JAYA A INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
67 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24040820230712794 04/08/2023 SREEKUMARI 1613004006WL029586 SREEKUMARI 00415 SBIN0000903 1998 1998 Processed 10/08/2023 4418592848 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
68 Chittumala KL-13-004-006-008/173
(Perinad) 		1613004006NRG24040820230712711 04/08/2023 KRISHNA KUMAR M 1613004006WL029586 KRISHNA KUMAR M 00415 SBIN0012858 666 666 Processed 10/08/2023 4418592844 Mr. B Krishna Kumar INDIAN BANK(607105)
69 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24040820230712716 04/08/2023 RADHA 1613004006WL029586 RADHA 00415 SBIN0012858 999 999 Processed 10/08/2023 4418592822 Mrs. RADHA K INDIAN BANK(607105)
70 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24040820230712717 04/08/2023 AJITHA 1613004006WL029586 AJITHA 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592823 Mrs. B AJITHA INDIAN BANK(607105)
71 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24040820230712733 04/08/2023 sindhurani 1613004006WL029586 sindhurani 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592839 Mrs. Sindhurani S INDIAN BANK(607105)
72 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24040820230712737 04/08/2023 JAYA KUMARI R 1613004006WL029586 JAYA KUMARI R 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592821 JAYA KUMARI R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24040820230712738 04/08/2023 SANTHA KUMARI 1613004006WL029586 SANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592843 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24040820230712740 04/08/2023 GIRIJA KUMARY S 1613004006WL029586 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592824 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24040820230712743 04/08/2023 LEKHA M. K 1613004006WL029586 LEKHA M. K 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592825 Mrs. LEKHA M K INDIAN BANK(607105)
76 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24040820230712749 04/08/2023 KARUNAKARAN 1613004006WL029586 KARUNAKARAN 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592858 MR KARUNAKARAN STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24040820230712751 04/08/2023 ANITHA KLUMARY S 1613004006WL029586 ANITHA KLUMARY S 00415 SBIN0012858 666 666 Processed 10/08/2023 4418592842 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24040820230712753 04/08/2023 KAVITHA S 1613004006WL029586 KAVITHA S 00415 SBIN0012858 666 666 Processed 10/08/2023 4418592851 MRS KAVITHA S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24040820230712759 04/08/2023 SHYLA KUMARI A 1613004006WL029586 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592819 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24040820230712762 04/08/2023 AJITHA R 1613004006WL029586 AJITHA R 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592829 MS AJITHA R STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24040820230712763 04/08/2023 NISHA MOL S 1613004006WL029586 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592830 MS NISHA MOL S STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24040820230712766 04/08/2023 LATHIKA KUMARY 1613004006WL029586 LATHIKA KUMARY 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592860 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
83 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24040820230712767 04/08/2023 JAYAKUMARY 1613004006WL029586 JAYAKUMARY 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592849 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24040820230712770 04/08/2023 SREEKALA D 1613004006WL029586 SREEKALA D 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592828 MRS SREEKALA D STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24040820230712772 04/08/2023 SUGANDHA S 1613004006WL029586 SUGANDHA S 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592846 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24040820230712773 04/08/2023 BUSHRA F 1613004006WL029586 BUSHRA F 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592827 MRS BUSHRA F STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24040820230712779 04/08/2023 AMBIKA DEVI 1613004006WL029586 AMBIKA DEVI 00415 SBIN0012858 1332 1332 Processed 10/08/2023 4418592847 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24040820230712780 04/08/2023 MANJULA KUMARI 1613004006WL029586 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592835 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24040820230712781 04/08/2023 PREETHA KUMARI O 1613004006WL029586 PREETHA KUMARI O 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592820 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24040820230712783 04/08/2023 JAYAKUMARI 1613004006WL029586 JAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 10/08/2023 4418592862 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24040820230712784 04/08/2023 SUMATHY AMMA P 1613004006WL029586 SUMATHY AMMA P 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592857 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
92 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24040820230712786 04/08/2023 VIJAYAKUMAR G 1613004006WL029586 VIJAYAKUMAR G 00415 SBIN0012858 999 999 Processed 10/08/2023 4418592831 Mr. Vijayakumar G INDIAN BANK(607105)
93 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24040820230712787 04/08/2023 MADHU A 1613004006WL029586 MADHU A 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592853 MRS USHA T S STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24040820230712789 04/08/2023 SREEKUTTAN R AND REMANAN 1613004006WL029586 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592852 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24040820230712793 04/08/2023 SYAMALA 1613004006WL029586 SYAMALA 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592833 MRS SYAMALA STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-012/363
(Perinad) 		1613004006NRG24040820230712798 04/08/2023 MAYA R 1613004006WL029586 MAYA R 00415 SBIN0012858 666 666 Processed 10/08/2023 4418592861 MRS MAYA R STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24040820230712799 04/08/2023 B Sudhakaranpillai 1613004006WL029586 B Sudhakaranpillai 00415 SBIN0012858 666 666 Processed 10/08/2023 4418592856 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24040820230712800 04/08/2023 REJITHA R 1613004006WL029586 REJITHA R 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592832 MRS REJITHA R STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24040820230712803 04/08/2023 MINI 1613004006WL029586 MINI 00415 SBIN0012858 1332 1332 Processed 10/08/2023 4418592845 MRS MINI R STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-006-012/58
(Perinad) 		1613004006NRG24040820230712808 04/08/2023 SARASWATHY AMMA KAMALASHMI AMMA 1613004006WL029586 SARASWATHY AMMA KAMALASHMI AMMA 00415 SBIN0012858 666 666 Processed 10/08/2023 4418592838 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
101 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24040820230712816 04/08/2023 LEELA G 1613004006WL029586 LEELA G 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418592850 MRS LEELA G STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24040820230712817 04/08/2023 VIJAYA KUMARI AMMA K 1613004006WL029586 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1998 1998 Processed 10/08/2023 4418592826 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 55278 55278
103 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24040820230712815 04/08/2023 SOMAN PILLAI R 1613004006WL029586 SOMAN PILLAI R 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418592834 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
104 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24040820230712750 04/08/2023 SHYLAJA N 1613004006WL029586 SHYLAJA N 00415 SBIN0070053 1665 1665 Processed 10/08/2023 4418592887 SHAILAJA N CANARA BANK(508532)
SubTotal 1665 1665
105 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24040820230712727 04/08/2023 REMA C 1613004006WL029586 REMA C 00415 SBIN0070064 1332 1332 Processed 10/08/2023 4418592893 Mrs. Rema C INDIAN BANK(607105)
106 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24040820230712782 04/08/2023 SASIDHARAN PILLAI 1613004006WL029586 SASIDHARAN PILLAI 00415 SBIN0070064 999 999 Processed 10/08/2023 4418592911 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
107 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24040820230712739 04/08/2023 SARITHA U 1613004006WL029586 SARITHA U 00415 SBIN0070397 1998 1998 Processed 10/08/2023 4418592888 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
108 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24040820230712735 04/08/2023 VASANTHA KUMARI 1613004006WL029586 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 10/08/2023 4418592894 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 175491 175491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040823APB_FTO_365952 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Chittumala KL1613004006_040823APB_FTO_365952 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
3 Chittumala KL1613004006_040823APB_FTO_365952 Canara Bank CNRB0014502 KUNDARA 333
4 Chittumala KL1613004006_040823APB_FTO_365952 Indian Bank IDIB000K098 KERALAPURAM 99900
5 Chittumala KL1613004006_040823APB_FTO_365952 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4329
6 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0012858 KERALAPURAM 55278
8 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0014246 KUNDARA 1998
9 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
10 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0070064 KUNDARA 2331
11 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0070397 KILIKOLLUR 1998
12 Chittumala KL1613004006_040823APB_FTO_365952 State Bank Of India SBIN0070870 KARICODE 1998

Download In Excel