Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260923APB_FTO_520247
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-13-004-002-003/126
(Kundara) 		1613004002NRG24260920231055633 26/09/2023 BEENA V 1613004002WL043756 BEENA V 00078 CNRB0005512 1304 1304 Processed 10/11/2023 7327790905 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24260920231055642 26/09/2023 LILLYKUTTY JOHN 1613004002WL043756 LILLYKUTTY JOHN 00078 CNRB0005512 1630 1630 Processed 10/11/2023 7327790938 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24260920231055649 26/09/2023 RAMACHANDRAN ACHARY 1613004002WL043756 RAMACHANDRAN ACHARY 00078 CNRB0005512 1630 1630 Processed 10/11/2023 7327790926 RAMACHANDRANACHARY CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24260920231055676 26/09/2023 JAYA K 1613004002WL043756 JAYA K 00078 CNRB0005512 1630 1630 Processed 10/11/2023 7327790939 JAYA K CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24260920231055681 26/09/2023 LATHA S P 1613004002WL043756 LATHA S P 00078 CNRB0005512 1630 1630 Processed 10/11/2023 7327790912 LATHA S P CANARA BANK(508532)
SubTotal 7824 7824
6 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24260920231055657 26/09/2023 RADHAMANI 1613004002WL043756 RADHAMANI 00078 CNRB0014502 1304 1304 Processed 10/11/2023 7327790908 RADHAMONY CANARA BANK(508532)
SubTotal 1304 1304
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24260920231055622 26/09/2023 SUMA SUNIL 1613004002WL043756 SUMA SUNIL 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790950 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24260920231055623 26/09/2023 GIRIJA 1613004002WL043756 GIRIJA 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790951 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24260920231055624 26/09/2023 SYAMALA C 1613004002WL043756 SYAMALA C 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790954 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24260920231055625 26/09/2023 SHANTHIKRISHNA 1613004002WL043756 SHANTHIKRISHNA 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790903 SANTHIKRISHNA T FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24260920231055626 26/09/2023 VALSALA 1613004002WL043756 VALSALA 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790955 VALSALA FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24260920231055627 26/09/2023 BINDHU N 1613004002WL043756 BINDHU N 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790956 BINDHU N FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24260920231055628 26/09/2023 SALI SAJI 1613004002WL043756 SALI SAJI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790957 SALI SAJI FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24260920231055629 26/09/2023 LALITHA T 1613004002WL043756 LALITHA T 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790958 LALITHA T FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24260920231055630 26/09/2023 VANAJA KUMARI 1613004002WL043756 VANAJA KUMARI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790959 VANAJAKUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24260920231055631 26/09/2023 MANI 1613004002WL043756 MANI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790904 MANI L KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24260920231055632 26/09/2023 RAJAMANI P 1613004002WL043756 RAJAMANI P 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790960 RAJAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24260920231055634 26/09/2023 SHEEBA 1613004002WL043756 SHEEBA 00127 FDRL0001243 326 326 Processed 10/11/2023 7327790906 SHEEBA FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24260920231055635 26/09/2023 MINI RATHEESH 1613004002WL043756 MINI RATHEESH 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790936 MINI R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24260920231055636 26/09/2023 VIJAYA SREE 1613004002WL043756 VIJAYA SREE 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790961 VIJAYASREE T P CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24260920231055637 26/09/2023 CHINJU S 1613004002WL043756 CHINJU S 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790929 MRS CHINCHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24260920231055638 26/09/2023 ANNAMMA RAJAN 1613004002WL043756 ANNAMMA RAJAN 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790962 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24260920231055639 26/09/2023 SAROJINI R 1613004002WL043756 SAROJINI R 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790918 SAROJINI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24260920231055640 26/09/2023 BINUMOL R 1613004002WL043756 BINUMOL R 00127 FDRL0001243 652 652 Processed 10/11/2023 7327790963 BINU MOL R FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24260920231055641 26/09/2023 SULOCHANA 1613004002WL043756 SULOCHANA 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790964 SULOCHANA J UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24260920231055643 26/09/2023 SARASWATHY N 1613004002WL043756 SARASWATHY N 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790953 SARASWATHY CANARA BANK(508532)
27 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24260920231055644 26/09/2023 Retnamma 1613004002WL043756 Retnamma 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790965 Mrs. RETNAMMA . INDIAN BANK(607105)
28 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24260920231055645 26/09/2023 SUMATHY D 1613004002WL043756 SUMATHY D 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790966 SUMATHI . . FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24260920231055646 26/09/2023 SATHI 1613004002WL043756 SATHI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790952 SATHI FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24260920231055647 26/09/2023 RAJI 1613004002WL043756 RAJI 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790931 RAJI KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24260920231055648 26/09/2023 RADHA G 1613004002WL043756 RADHA G 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790948 RADHA G KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24260920231055650 26/09/2023 Vijayammal 1613004002WL043756 Vijayammal 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790967 VIJAYAMMAL . FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24260920231055651 26/09/2023 SATHYASEELAN 1613004002WL043756 SATHYASEELAN 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790943 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/219
(Kundara) 		1613004002NRG24260920231055654 26/09/2023 SURAYA KUMAR 1613004002WL043756 SURAYA KUMAR 00127 FDRL0001243 326 326 Processed 10/11/2023 7327790915 K SURAYAKUMAR FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24260920231055655 26/09/2023 ROSAMMA 1613004002WL043756 ROSAMMA 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790907 ROSAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24260920231055656 26/09/2023 SARASWATHY AMMAL P 1613004002WL043756 SARASWATHY AMMAL P 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790947 P SARASWATHY AMMAL FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24260920231055658 26/09/2023 PRAMEELA MOHAN 1613004002WL043756 PRAMEELA MOHAN 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790968 MR G MOHANAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-003/238
(Kundara) 		1613004002NRG24260920231055659 26/09/2023 VASANTHAKUMARI 1613004002WL043756 VASANTHAKUMARI 00127 FDRL0001243 326 326 Processed 10/11/2023 7327790969 VASANTHAKUMARI K FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24260920231055660 26/09/2023 SUBHADRA K P 1613004002WL043756 SUBHADRA K P 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790970 SUBHADRA K P FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24260920231055661 26/09/2023 BINCY BIJU 1613004002WL043756 BINCY BIJU 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790971 BINCY . FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24260920231055662 26/09/2023 SARASWATHY 1613004002WL043756 SARASWATHY 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790909 SARASWATHY C FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24260920231055664 26/09/2023 AANANDHAVALLY 1613004002WL043756 AANANDHAVALLY 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790925 AANADHAVALLY FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24260920231055665 26/09/2023 SANTHI . L 1613004002WL043756 SANTHI . L 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790887 SANTHI L FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24260920231055666 26/09/2023 BINDHUMOL 1613004002WL043756 BINDHUMOL 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790930 BINDHU MOL FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24260920231055668 26/09/2023 REMA T K 1613004002WL043756 REMA T K 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790932 REMA T K FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24260920231055669 26/09/2023 KRISHNAMMA 1613004002WL043756 KRISHNAMMA 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790916 KRISHNAMMA K FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24260920231055670 26/09/2023 VISHAK R 1613004002WL043756 VISHAK R 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790941 VISHAK R SOUTH INDIAN BANK(607167)
48 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24260920231055673 26/09/2023 SREEDEVI 1613004002WL043756 SREEDEVI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790888 SREEDEVI FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24260920231055677 26/09/2023 SYAMALA 1613004002WL043756 SYAMALA 00127 FDRL0001243 652 652 Processed 10/11/2023 7327790889 SYAMALA . FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24260920231055682 26/09/2023 VASANTHAKUMARI 1613004002WL043756 VASANTHAKUMARI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790890 VASANTHA KUMARI FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24260920231055683 26/09/2023 RETHY G 1613004002WL043756 RETHY G 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790917 RATHY G FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24260920231055684 26/09/2023 GEETHA KUMARI 1613004002WL043756 GEETHA KUMARI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790891 GEETHAKUMARI FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24260920231055685 26/09/2023 SULEKHA 1613004002WL043756 SULEKHA 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790892 SULEKHA L FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24260920231055687 26/09/2023 SUNI SAJI 1613004002WL043756 SUNI SAJI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790901 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24260920231055688 26/09/2023 JALAJA RAJU 1613004002WL043756 JALAJA RAJU 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790900 JALAJA N CANARA BANK(508532)
56 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24260920231055689 26/09/2023 JYOTHI M 1613004002WL043756 JYOTHI M 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790921 JYOTHI M FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24260920231055690 26/09/2023 AMBI 1613004002WL043756 AMBI 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790922 AMBI . FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24260920231055691 26/09/2023 SINDHU M 1613004002WL043756 SINDHU M 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790893 SINDHU M CANARA BANK(508532)
59 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24260920231055692 26/09/2023 RAJESWARY 1613004002WL043756 RAJESWARY 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790914 RAJESWARI T FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24260920231055693 26/09/2023 RENUKA DEVI P 1613004002WL043756 RENUKA DEVI P 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790945 RENUKA DEVI FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24260920231055694 26/09/2023 SREEKUMARI RAJESH 1613004002WL043756 SREEKUMARI RAJESH 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790902 SREEKUMARI RAJESH FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24260920231055695 26/09/2023 SANTHA.M 1613004002WL043756 SANTHA.M 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790894 SANTHA M FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24260920231055696 26/09/2023 PRASANNAAMMAL 1613004002WL043756 PRASANNAAMMAL 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790920 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24260920231055697 26/09/2023 VASANTHA KUMARY R 1613004002WL043756 VASANTHA KUMARY R 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790923 VASANTHAKUMARI R FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24260920231055698 26/09/2023 SUSEELA P 1613004002WL043756 SUSEELA P 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790946 MRS SUSEELA P STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24260920231055699 26/09/2023 GEETHAKUMARI N 1613004002WL043756 GEETHAKUMARI N 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790919 GEETHA KUMARY FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24260920231055701 26/09/2023 REMANI P 1613004002WL043756 REMANI P 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790949 REMANY P KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24260920231055702 26/09/2023 JANATHA SATHEESAN 1613004002WL043756 JANATHA SATHEESAN 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790895 JANATHA SATHEESAN FEDERAL BANK(607165)
69 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24260920231055703 26/09/2023 SINDHU R 1613004002WL043756 SINDHU R 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790896 SINDHU R FEDERAL BANK(607165)
70 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24260920231055704 26/09/2023 SULEKHA R 1613004002WL043756 SULEKHA R 00127 FDRL0001243 1630 1630 Processed 10/11/2023 7327790897 SULEKHA R FEDERAL BANK(607165)
71 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24260920231055706 26/09/2023 KAVIRAJAN 1613004002WL043756 KAVIRAJAN 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790899 KAVIRAJAN . FEDERAL BANK(607165)
72 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24260920231055705 26/09/2023 SUBADRA 1613004002WL043756 SUBADRA 00127 FDRL0001243 1304 1304 Processed 10/11/2023 7327790898 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 96822 96822
73 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24260920231055672 26/09/2023 DEEPA RT 1613004002WL043756 DEEPA RT 00176 IDIB000K075 1630 1630 Processed 10/11/2023 7327790935 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 1630 1630
74 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24260920231055678 26/09/2023 ANITHA S T 1613004002WL043756 ANITHA S T 00176 IDIB000P084 1630 1630 Processed 10/11/2023 7327790942 ANITHA S T INDUSIND BANK(607189)
SubTotal 1630 1630
75 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24260920231055671 26/09/2023 AJITHA R 1613004002WL043756 AJITHA R 00415 SBIN0014246 1630 1630 Processed 10/11/2023 7327790944 MRS AJITHA R STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24260920231055679 26/09/2023 RUGMINI 1613004002WL043756 RUGMINI 00415 SBIN0014246 1630 1630 Processed 10/11/2023 7327790910 MRS RUGMINI STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24260920231055680 26/09/2023 MINI MOL 1613004002WL043756 MINI MOL 00415 SBIN0014246 1630 1630 Processed 10/11/2023 7327790911 MRS MINIMOL STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24260920231055686 26/09/2023 SREEDEVI 1613004002WL043756 SREEDEVI 00415 SBIN0014246 1630 1630 Processed 10/11/2023 7327790913 MRS SREEDEVI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24260920231055700 26/09/2023 SUJATHA S 1613004002WL043756 SUJATHA S 00415 SBIN0014246 1630 1630 Processed 10/11/2023 7327790924 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 8150 8150
80 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24260920231055652 26/09/2023 KOSHY PANICKER 1613004002WL043756 KOSHY PANICKER 00415 SBIN0070064 1630 1630 Processed 10/11/2023 7327790927 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24260920231055653 26/09/2023 SULOCHANA K 1613004002WL043756 SULOCHANA K 00415 SBIN0070064 978 978 Processed 10/11/2023 7327790928 MRS SULOCHANA D STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24260920231055663 26/09/2023 SIVADASAN ACHARY 1613004002WL043756 SIVADASAN ACHARY 00415 SBIN0070064 1630 1630 Processed 10/11/2023 7327790940 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24260920231055674 26/09/2023 SUNIJA KRISHNAN 1613004002WL043756 SUNIJA KRISHNAN 00415 SBIN0070064 1630 1630 Processed 10/11/2023 7327790934 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 5868 5868
84 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24260920231055675 26/09/2023 KAVITHA 1613004002WL043756 KAVITHA 00415 SBIN0071007 1630 1630 Processed 10/11/2023 7327790937 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
85 Chittumala KL-13-004-002-003/302
(Kundara) 		1613004002NRG24260920231055667 26/09/2023 VASANTHA R 1613004002WL043756 VASANTHA R 00657 KLGB0040574 1630 1630 Processed 10/11/2023 7327790933 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1630 1630
Total 126488 126488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260923APB_FTO_520247 Canara Bank CNRB0005512 CHEERANKAVU 7824
2 Chittumala KL1613004002_260923APB_FTO_520247 Canara Bank CNRB0014502 KUNDARA 1304
3 Chittumala KL1613004002_260923APB_FTO_520247 Federal Bank FDRL0001243 KUNDARA 96822
4 Chittumala KL1613004002_260923APB_FTO_520247 Indian Bank IDIB000K075 KOTTARAKARA 1630
5 Chittumala KL1613004002_260923APB_FTO_520247 Indian Bank IDIB000P084 PUTHUR 1630
6 Chittumala KL1613004002_260923APB_FTO_520247 State Bank Of India SBIN0014246 KUNDARA 8150
7 Chittumala KL1613004002_260923APB_FTO_520247 State Bank Of India SBIN0070064 KUNDARA 5868
8 Chittumala KL1613004002_260923APB_FTO_520247 State Bank Of India SBIN0071007 PSB-KUNDARA 1630
9 Chittumala KL1613004002_260923APB_FTO_520247 Kerala Gramin Bank KLGB0040574 KUNDARA 1630

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